Four Steps to Keeping SAP’s Financial Processes Compliant – Step 3: Implement Internal Control Governance

Protiviti has identified four key steps that organizations can take to improve their overall control environment and receive the benefits mentioned below. Each of these steps will be a focus in this four-part blog series. In Part 1 and Part 2, we covered Step 1: Analyze SAP configuration and processes and Step 2: Optimize internal […]