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Today’s business transformation for SAP customers means adopting S/4 HANA, which requires the roll out of several supporting cloud applications. This is not only a security challenge, but internal control, finance and audit teams are tasked with monitoring all these systems.
This guide outlines how continuous control monitoring (CCM) is designed to mitigate risks by:
- Eliminating manual report preparation and data manipulation
- Standardizing privileged user access
- Systematizing SOD control process across risks and departments
- And more
Open your copy now to uncover how you can overcome risks during your SAP S/4 HANA migration.