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Sign up for an exclusive SAP S/4 HANA workshop

SAP risk, security, and controls: Workshops to help your organization manage risk during S/4 HANA transformation

We invite you to schedule a virtual workshop where you and your colleagues can discover how our security and controls framework can help your organization optimize its internal control environments and align them with key business processes and corresponding IT elements.

Why attend a workshop?

SAP’s next-generation enterprise resource planning (ERP) platform is a key component of digital transformation. However, for many companies, these types of complex transformations and areas of security and controls are very often overlooked by system integrators. Inadequate planning and lack of attention can lead to devastating consequences, including:

  • Fraud: Front, middle, and back office applications are priority targets for fraudsters and rogue employees
  • Cyber events: cyber criminals have increased their attacks on front, middle, and back office platforms Denial-of-Service attacks, ransomware, data theft)
  • Significant audit deficiencies: Auditors are getting involved early in the implementation process and raising deficiencies during implementation, cutover, and post go-live.

How could your company potentially benefit from a workshop?

A workshop can offer your organization the chance to make the most of your SAP capabilities, while helping to ensure the appropriate risk and security controls are in place.

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Trends in Security, Controls, and Analytics During SAP S/4HANA Transformation

Dive into our thinking:

Assisting you in your transition to SAP S/4 HANA

Attend our exclusive Security and controls client workshop

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How we can help

We can help your organization do a health check on the following areas:

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Application Controls

Application Controls

  • Business Process Controls
  • Application Controls
  • Information Technology (IT)
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General Controls

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General Controls

  • Orchestrated Manual Controls
  • Access Controls
  • Interface and Conversion Controls
  • Controls Testing
  • Controls Analytics
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Application Security

Application Security

  • Application Roles (RBAC)
  • User Lifecycle Management
  • Segregation of Duties
  • SAP Fiori
  • Attribute-based Access Control
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Cyber and Data Security

Cyber and Data Security

  • SAP Governance
  • SAP Configuration Management
  • SAP Critical Functions
  • SAP Technology Stack
  • Data Privacy
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GRC Technology Enablement

GRC Technology Enablement

  • Access Governance
  • Enterprise Risk and Compliance
  • Cybersecurity and Data Protection
  • Risk Analytics
  • Continuous Controls Monitoring

Explore more

Sign up for a workshop

A workshop can offer your organization the chance to make the most of your SAP capabilities, while helping to ensure the appropriate risk and security controls are in place.

Meet our team

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Mick McGarry
Principal, Advisory, GRC Technology, KPMG US

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