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20 May 2021Ended

Birchman presents: GRCWorks powered by Atreides

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upto 100
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Based on previous editions

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May 2021

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The attached insight into action report shows how SAP has acted upon S/4HANA feedback they have received in their annual customer insight (NPS/SAP .. Read more Listens) survey. This wave of new regulation is colloquially referred to as UK SOX. The views from investors and audit firms express a desire for a SOX equivalent through which the board of directors must report their assessment of internal controls. Secondly, Risk-Based planning can be hard as you do not have a simple way to review the entire control environment to inform risk-based planning. Thirdly, your control documentation is often inconsistent and therefore is not relied upon by External Auditors. We also cover all controls meaning you can review all your controls in minutes with interactive reporting and exports in the original format. We share the knowledge with clear reasons for classifications which are standardised - meaning staff can be upskilled and produce better quality controls.

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