This track is designed for professionals responsible for ensuring compliance, enforcing governance, and managing risk across SAP environments. Sessions explore how to align business and IT controls, automate compliance processes, and strengthen assurance frameworks to build trust in digital transformation. Key topics:
- Risk management and internal control frameworks
- SAP access controls, identity, and authorization management
- Maintaining regulatory compliance and readiness through digital audit trails
- Audit management and continuous control monitoring
- Segregation of duties and conflict resolution
- Data privacy, security, and policy enforcement
- Governance of SAP roles, workflows, and business processes
- Leveraging AI and automation for proactive risk detection and compliance