View On-demand: How to Uncover Materialized Access Risks Before Your Move to S/4HANA
S/4HANA is transforming finance by introducing reinvented processes and real-time insight for higher performance and better decision making. But are your financial controls ready for S/4HANA? Are you prepared for your next audit? View this special 30 minute on-demand webinar to find out how you can go-live with automated, exception-based controls from Day 1, minimizing your exposure of significant audit findings and having confidence that any issues are identified and resolved prior to your audit.
We will show you how to automate the monitoring of all users and business transactions to identify instances where actual violations have materialized, regardless of current entitlements. And we will explain how to uncover the financial exposure of unresolved access risk to enable an effective risk management strategy, drive business process change, and understand the impact to your bottom line.
By viewing the on-demand Webinar, you will also discover how to:
- Assess the financial dollar value of risk by organizational elements or business processes
- Reduce manual control efforts and eliminate false positives
- Give business users ownership of remediation activities
Click here to view the Webinar now