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Business processes, Tcodes, roles, and risks will change with the introduction of new functionalities. User access and business activity will cross multiple systems with disparate security models, resulting in an exponential increase in the complexity of your risk and controls framework.
Transforming the business application landscape without considering the impact to controls will leave your business open to risk and compliance loopholes. Now, more than ever, companies must leverage automation to secure their SAP and non-SAP landscape.
In this webinar, we were joined by Susan Stapleton, Director of Partner Advisory at Pathlock, to explore how Continuous Control Monitoring for user risks can play a pivotal role in enabling a smooth, secure transformation to SAP S/4 HANA.
The webinar covered:
- The key benefits of using automation to secure your business landscape
- An overview of Continuous Control Monitoring
- How this can help minimise business risk when migrating to SAP S4/HANA
- Best practices to mitigate risk when transforming to SAP S/4 HANA
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