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Comprehensive Guide to Understanding Risks and Controls in Your S/4 Migration

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"Comprehensive Guide to Understanding Risks and Controls in Your S/4 Migration"

Transform your user access governance processes and expand your risk mitigation across all your business application systems.

In the past, business transformation meant consolidating all business processes under one ERP system. With an ever-growing number of business applications in use, this is no longer the case.

As your business migrates to S/4, you’re in the optimal position to transform your governance processes. If you’re already using SAP Access Governance, you can expand your risk analysis to include all your SOX systems and gain a consolidated view of all SoD and critical access risks.

In this eBook you’ll learn:

  • The benefits of extending your existing user access governance solution to manage SoDs in systems outside of SAP
  • How Continuous Controls Monitoring can greatly reduce your overall risk exposure and virtually eliminate the possibility of material weakness or deficiency due to the lack of effective controls
  • The outcome and benefits of one customer’s transformation story

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