Using an SAP Internal Controls Maturity Model to Optimize Your SAP System and Supporting Processes
Webinar On-Demand
Key Takeaways
⇨ Be able to describe why most organizations are operating in a sub-optimal SAP internal control state
⇨ Understand where your organization currently sits on an SAP Internal Control Maturity Model
⇨ Have a framework for articulating why moving to a higher level of SAP internal control maturity will benefit your organization
Many SAP-run organizations operate at a very immature state of internal controls. The reason for that is simple—most implementations are focused on getting the system up-and-running, while supporting business objectives, as quickly as possible. As such, the initial state of internal controls at go-live frequently resembles more of a Minimum Viable Product (MVP) than an optimized state. Additionally, most audits focus on a baseline set of “required” controls and ignore the hundreds of other controls supported by SAP because they are not considered “key” for regulatory purposes. This means that most organizations both a) only implement the bare minimum set of controls at go-live, and b) lose visibility into the other controls supported by SAP because no one is pushing for them after go-live. This gap creates a huge optimization opportunity which this webinar aims to address. In this session you will learn how to apply an SAP Internal Controls Maturity model to understand your current state of internal controls, what an optimized state looks like, and what you can do to bridge the gap.
View this webinar on-demand to:
- Be able to describe why most organizations are operating in a sub-optimal SAP internal control state
- Understand where your organization currently sits on an SAP Internal Control Maturity Model
- Identify your organization’s desired state on an SAP Internal Control Maturity Model
- Have a framework for articulating why moving to a higher level of SAP internal control maturity will benefit your organization
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