In the past, business transformation meant consolidating all business processes under one ERP system. With an ever-growing number of business applications in use, this is no longer the case.

As your business migrates to S/4, you’re in the optimal position to transform your governance processes. If you’re already using SAP GRC Access Control, you can expand your risk analysis to include all your SOX systems and gain a consolidated view of all SoD and critical access risks.

In this eBook you’ll learn:

• The benefits of extending your existing user access governance solution to manage SoD in systems outside of SAP
• How Continuous Controls Monitoring can greatly reduce your overall risk exposure and virtually eliminate the possibility of material weakness or deficiency due to the lack of effective controls
• The outcome and benefits of one customer’s transformation story