SAP S/4HANA
Risk & Control with SAP
Manage your control frameworks, processes, reporting and documentation effectively across the entire organisation.
Challenges
Are you spending hours on time-consuming, high-cost manual controls?
Many organisations do not have an overview of their controls – or even which controls they are performing. They are left with:
- A manual and high-cost control environment;
- Lack of Visibility;
- New controls needed for new or changed processes that introduce new risks;
- Control failures and increased loss as a result;
- Time-consuming activities and processes.
Our approach
Our team can help optimise the control framework by taking advantage of standard SAP configuration functionality, automating the controls environment using GRC tool(s) and monitoring the controls as a managed service.
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Control standardization
Controls will be standardized and optimized following our best practices. Automated controls will be implemented to move towards more preventive rather than detective controls, managing exceptions based on defined and implemented business rules.
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Technology
Technology will be implemented to support the continuous monitoring of controls, analytics etc.
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Operating model
The operating model will be established to ensure a strong ongoing governance of the controls framework.
- Control standardization
- Technology
- Operating model
Controls will be standardized and optimized following our best practices. Automated controls will be implemented to move towards more preventive rather than detective controls, managing exceptions based on defined and implemented business rules.
Technology will be implemented to support the continuous monitoring of controls, analytics etc.
The operating model will be established to ensure a strong ongoing governance of the controls framework.
Why Deloitte?
Awarded market leaders
Leading-edge technologies
Global intelligence delivered locally
End-to-end cyber-risk services
Reach out
Want to see or know more? Please schedule a demo session with your local GRC contact.
