Unlocking the Power of SAP

Thank you for joining our webinar on Thursday, 22 February with the topic “Unlocking the Power of SAP”.

We started our webinar with an introduction by Sarah De Kooning, Manager IT GRC Solutions at KPMG Belgium. Sarah discussed the trends, challenges, and opportunities we see in the current market related to control integration in SAP.

After that, Lukas Ribbens, Advisor IT GRC Solutions at KPMG Belgium, elaborated on the vision & approach of KPMG Belgium on the challenges & trends as discussed by Sarah De Kooning including a deepdive in the KPMG Powered Enterprise methodology.

Then, Marina Ursachi, Advisor Enterprise Solutions at KPMG Belgium, provided a demo regarding control automation in SAP and discussed the Machine Learning & AI possibilities in SAP.

Lastly, Lukas Ribbens concluded the webinar by discussing a success story and by listing the most important key takeaways to lift your SAP control integration activities to the next level.

• Start by identifying the specific RISK and COMPLIANCE requirements that apply to your organization. Accelerate this journey by leveraging the PREBUILT ASSETS from the KPMG Powered methodology.
• Involve all relevant STAKEHOLDERS in the process of designing and implementing internal controls. This not only includes IT professionals, but also BUSINESS leaders and employees who will be affected by the controls.
• Use AUTOMATION and TECHNOLOGY to streamline and enhance the effectiveness of your internal controls. For example, consider using SAP Process Control stands as a viable option for managing your organization's internal control environments.
• Keep your controls up to date by embedding MAINTENANCE within the GOVERNANCE as your organization evolves and new risks and compliance requirements emerge. This will require regular review and updates to ensure that controls remain effective.

Please select your preferred topic(s) by clicking on the corresponding video(s). Should you have any further questions or comments, do not hesitate to reach out to our experts.