Name
Building Always-On Audit Readiness in SAP
Description
Audit prep doesn’t need to be a fire drill. In this session, learn how one finance team built continuous audit readiness into their SAP environment — with embedded controls, automated audit trails, and integrated reporting that made compliance part of business-as-usual. The team improved audit outcomes, reduced stress during year-end reviews, and created a shared language between Finance, Risk, and IT. Key Takeaways: - Build audit-ready processes directly into SAP - Automate documentation and reduce manual evidence-gathering - Strengthen collaboration between Finance, Risk, and IT teams
Session Tag
Finance
Session Type
Breakout Session