January 29, 2014
Ken Murphy of SAPinsider chats with John Ducote about how KBR designed internal controls during an SAP implementation to achieve Sarbanes-Oxley Act compliance and auditor transparency.
An email has been sent to:
Where does automation of internal controls make sense, and how can you integrate controls monitoring into your finance and other SAP ERP processes? Carlos Jaimes and Marc Jackson of Turnkey...
In this insiderPROFILES podcast, Emily Lund, director of shared services, describes how JMC Steel worked with SAP partner Security Weaver to dramatically reduce the company's segregation of duties conflicts and...
Siemens Industry, Inc. relies on a hefty list of checks and balances to make sure its 8,000 SAP ERP users are generating accurate financial reports. In 2009, when a reorganization...
Please log in to post a comment.
No comments have been submitted on this article. Be the first to comment!
Make Sure Ineffective Mitigation Controls in SAP Process Control Don't Live On in SAP Access Control
The Evolution of Security Concerns
Learn How to Prepare Your User Access Review to Comply with the General Data Protection Regulation (GDPR)
See more »
SAPinsider is published by WIS Publishing, a division of Wellesley Information Services.
20 Carematrix Drive, Dedham, MA 02026 USA
Sales and Customer Service: 1(781)751-8799; firstname.lastname@example.org
© 2017 Wellesley Information Services. All rights reserved.
Online ISSN #2155-2444, Print ISSN #1537-145X
SAP and the SAP logo are trademarks or registered trademarks of SAP SE in Germany and other countries.