What to Know About Design-In Security and Controls for SAP S/4HANA (and What Auditors Care About)
Having worked with different clients throughout the years, across industries and varying sizes, we notice there are many thematic “hot topics” and concerns that come in waves. Much of this has to do with evolving audit requirements, increased regulatory compliance and ensuring there is accountability, transparency, and effective risk management practices throughout organizations. As many companies are planning for, or have already started their journey to SAP S/4HANA, now is the time to ensure the below considerations are designed into the […]
