Case Study | How Pfizer supports audit testing & enhances user experience in SAP GRC Process Control
Effectively administrating and governing control creation and execution in SAP Process Control (PC) requires a series of developments, knowledge, and experience. Hear from Pfizer on proven control design administration and master techniques for effective control maintenance, execution, monitoring, and audit testing.
Attend this session to:
– Take a deep dive into a governance model that management should know and consider before deploying controls in SAP PC
– Understand key areas and elements to be considered for a successful internal control testing
– Manage challenges and opportunities in developing SAP PC capabilities and user experience
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