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SAP audit update – Part 2

Get updated and prepared for this year’s external SAP IT Security and Compliance audit – with focus on S/4HANA authorizations and Segregation of Duties

The webinar covers

  • Are you prepared and ready for this year’s external SAP IT general controls audit?
  • Do you work proactively on your company’s compliance and security priorities?
  • Do you want to understand which new requirements the external auditors are looking for?
  • In this webinar we specific focus on S/4HANA authorizations and Segregation of Duties in SAP.

Jesper Parsberg, Partner at PwC, will follow up on the SAP AUDIT UPDATE 2021 webinar held in June 2021 and take you through the subjects that external auditors are focusing on in this year’s audit. Jesper is one of the most experienced IT auditors in the Nordics within SAP.

Agenda

  • Introduction to financial audit of SAP
  • Current audit focus areas
      • S/4HANA
      • Segregation of Duties
  • Evolution of financial audit focus points
  • How to efficient prepare for the financial audit of SAP

    Featured speakers

    Jesper Parsberg Madsen

    Jesper Parsberg Madsen

    Partner- PwC

    Jesper is a leading partner at PwC Aarhus in consulting on IT security. Jesper heads the department in relation to controls, security and audit in SAP.

    Ole Sølvsten Hemmingsen

    Ole Sølvsten Hemmingsen

    Managing Director - Nagarro ES Denmark / ComplianceNow

    ComplianceNow provides high-end SAP compliance solutions to improve the productivity, efficiency, and transparency of compliance processes in SAP

    Troels Lindgård

    Troels Lindgård

    Partner, 1DigitalTrust

    Troels is a compliance and Consent Management specialist advising several large financial companies in Denmark.

    Target group

    Webinar takeaways

    Compliance Directors / Managers

    SAP Directors / Managers

    IT Directors / Managers

    Finance Directors / Managers

    It is free to replay the SAP audit update webinar. You are very welcome to share the link to the replay with your connections.

     

    • As a participant in this webinar, you will be better prepared on what external auditors will focus on in SAP IT Security and Compliance audit.
    • You will easier be able to create the right foundation for a smooth and successful audit with less remarks.
    • You will better understand how to prepare the S/4HANA journey for a smooth and successful audit.
    • How to structure your setup to secure Segregation of Duties in your SAP system.

    Watch now

    Want to know more?

    For further information about this webinar or solutions for SAP Compliance and SAP Cybersecurity, please contact Troels Lindgård, Partner in 1DigitalTrust via the contact form or directly at +45 5363 5787

    Troels Lindgård

    Troels Lindgård

    Partner i 1DigitalTrust

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