Audits got you down? Improve them with SAP Process Control

Resource constraints, business deadlines, and financial reporting can make managing and executing audits in a normal year challenging enough—let alone the disruptions of a global pandemic and sudden remote environments. It’s important for organizations to make audits more effective and reliable so that resources can focus on the business and critical controls that can impact their business. How can a compliance team be supported to be more effective in all environments?

IT general control testing, internal audit, and financial reporting can all be implemented in SAP Process Control to effectively execute controls and monitoring of critical business areas, from control testing creating SAP reports to meet audit requirements, to audit testing and evaluation using multiple compliance framework, to leveraging audit processes.

Attend this session to:

  • Learn to improve audits with SAP Process Control
  • Understand how to use consistent testing data with multiple audit requirements
  • Gain insight into improving accuracy of your testing of controls


Gabe Perez Customer Advisory Group
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Gabe has 19+ years of SAP Security experience, with a primary focus on performing SAP GRC Access and Process Control implementations. He has led multiple implementations as a Ramp-up Coach in Process Control as well as SAP Security design implementations. Prior to joining Customer Advisory Group, Gabe was performing SAP GRC implementations for multiple customers, as well as security access remediation and mitigation. In his spare time he served 8 years in the Army Reserves.