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The complexity of designing an effective control environment can be overwhelming. With increased scrutiny from the PCAOB, the push for increased automation, and requirements to address application cyber risk, governance organizations are under the microscope to have the right mix of controls to adequately address their risk.
Join KPMG’s SAP team for our next webinar: The Future of Controls Part 1: Preparing for SAP S/4HANA, a miniseries within the SAP Secure the ERP series focused on the evolving control environment.
This session will focus on planning controls integration for SAP S/4HANA. Other topics in the series will include a detailed look at business process controls, IT general controls, and 3rd party risk.