Migrating to the cloud, including a shift to SAP S/4 HANA, promises business agility and adaptability, but it also introduces control challenges that, if left unaddressed, could expose your business to risk.
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:
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