SAP S/4HANA migration is the right moment to rethink how controls are monitored, because the environment you are moving into is faster, more automated, and more integrated than what you are leaving behind. Quarterly sampling and manual reviews were designed for a slower system landscape; they will not keep pace with the transaction volumes and integration complexity of a live SAP S/4HANA environment. This session shows how to use migration as the opportunity to build continuous controls monitoring into your target operating model from the start.  

Key Learning Objectives: 

• Understand why SAP S/4HANA's speed, automation, and integration complexity make continuous monitoring a necessity rather than a best practice for post-migration operations 
• Learn how to scope a CCM program during migration planning, identifying the highest-risk financial and access controls to automate first 
• Walk away with a phased approach for moving from periodic audit cycles to real-time control visibility that is operational from day one of go-live