The SAP Forum for Finance Management and GRC was characterized by many very profound lectures, especially about S4/HANA applications. Thack Brown, General Manager and Global Head of LoB Finance, SAP, made an interesting statement in his keynote speech:
In future, investigative error and preventive fraud analyses
When is the right time to use such controls? Does this even apply to your company? What are the requirements? This link will take you to the joint presentation (in German) by Schwarz IT and Turnkey on how Schwarz IT increases security with automated process controls
Das SAP Forum für Finanzmanagement und GRC war geprägt durch viele sehr fundierte Fachvorträge, vor allem rund um S4/HANA Anwendungen. Interessant für uns war die Aussage von Thack Brown, General Manager und Global Head of LoB Finance, SAP, in seiner Keynote:
Künftig müssen investigative Fehler- und präventive Fraud-Analysen sowie Interne Kontrollen automatisiert 24/7 wirken.
Wann ist der richtige Zeitpunkt solche Kontrollen zu einzusetzen? Trifft das überhaupt für Ihr Unternehmen zu? Welche Voraussetzungen müssen gelten? Unter diesem Link finden Sie den gemeinsamen Vortrag von Schwarz IT und Turnkey, wie Schwarz IT mit automatisierten Prozesskontrollen die Sicherheit erhöht.“
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