Audit Management

The role of internal audit teams is expanding and becoming more complex as they have to prepare for a number of new scenarios, regulations, and potential new risks. Content in this topic will share best practices, case studies, and though leadership to help internal audit teams understand how they can improve and automate internal audit processes, consider new potential impacts on their jobs, and leverage new technology and solutions.  Learn how audit teams are using mobile and remote technologies to increase collaboration, and what innovations they are exploring to improve the way they gather and check documentation. Also understand how organizational change and major SAP projects such as the move to SAP S/4HANA and cloud impacts internal audit.

Results

  1. GIB

    GIB believes every SAP customer should achieve supply chain optimization. That’s an ambitious goal, and we have the solutions to fulfill that mission. We are the only certified SAP partner that delivers out-of-the-box supply chain solutions that run inside of SAP ECC and S/4 HANA. Our solutions scale up to meet the complex requirements of the largest companies in the world, and scale down to meet the budgetary constraints of all SAP customers. With more than 600 customers in 20+ countries, you can trust that GIB will extend and enhance your SAP ERP system to deliver the supply chain performance your customers and stakeholders demand.

  2. Deloitte Corporate logo image

    Deloitte

    How can you navigate relentless disruption and the uncertainties that tomorrow will bring? By becoming a more kinetic enterprise, an intelligent enterprise that is built to evolve—adapting fast and moving with impact no matter what the future throws at you. Deloitte understands what it takes—and how you can deliver results with SAP solutions enabled by the cloud. Each day across the globe, our team of more than 23,000 professionals works with industry leaders to reimagine everything, realize the kinetic enterprise, and unleash cloud-enabled innovation to make an impact that matters.  Contact us to get the conversation started.

  3. Thomson Reuters

    ONESOURCE is the industry’s first leading corporate technology platform, facilitating global tax compliance and accounting decision-making. Supporting over 190 countries, ONESOURCE helps companies stay in compliance, avoid penalties and audits, save time, and increase efficiency through every step of the tax lifecycle, including corporate income tax, indirect tax, property tax, tax information, reporting, transfer pricing, data management, and internal processes. For more information, visit tax.tr.com/onesource.

  4. accenture

    Accenture and SAP combine people, technology and industry excellence to take enterprise transformation to the next level. Together, we create powerful change, and accelerate the path to value for our clients. We have a more than 40-year relationship and go-to-market collaboration on SAP S/4HANA, SAP C/4HANA, sustainability, Industry X, SAP Industry Clouds and SAP Business Technology Platform. We work with SAP from product innovation, to development and delivery of industry-specific solutions. More than 70,000 SAP practitioners bring unmatched global expertise across the full SAP portfolio and intelligent technologies such as applied analytics, big data, IoT, machine learning, blockchain and cloud.

  5. Saviynt

    Our vision is to redefine IGA by converging traditional Identity Management with CASB and Application GRC capabilities. In doing this, Saviynt enables enterprises to secure applications, data and infrastructure in a single platform for cloud and enterprise.

  6. Customer Advisory Group

    As an SAP Services Partner, with over 425 GRC and Security engagements completed, The Customer Advisory Group (CAG) creates and delivers realistic, tangible and sustainable compliance solutions. This allows our customers to gain the most from their GRC and Security investments, protect and minimize the business impacts and improves their global compliance posture. Our mission is to provide independent, trusted GRC Access & Process Control and Security Implementation Services; we guide our customers through their corporate compliance objectives. We develop customized strategic roadmaps for SAP GRC, S/4HANA Security, SAP Greenlight and Application Security with a critical focus on technology selection and adoption, strategic implementations, holistic integration and process development that ensures our customers achieve their compliance objectives.

  7. Sovos

    Sovos is a global leader in tax compliance and business-to-government reporting software, safeguarding businesses from the burden and risk of compliance around the world. As governments go digital, businesses face increased risk and complexity.

  8. Kyriba

    For enterprise financial organizations who want to fully optimize the use of real-time process automation for better financial outcomes, Kyriba provides a cloud-based Active Liquidity Network that provides real-time, comprehensive cash transparency, a highly connected and secure financial ecosystem, and predictive financial intelligence. Unlike traditional treasury management and ERP systems, Kyriba’s Active Liquidity Network expands, extends and transforms treasury and financial processes to generate additional value, without increasing risk. As a result, cash is optimized, forecasting is more precise, risks are managed with greater predictability, and CFOs can generate net-new value to improve the company’s financial posture.

  9. Thales

    Today’s enterprises depend on the cloud, data and software to make decisive decisions. That’s why the most respected brands and largest organizations in the world rely on Thales to help them protect their most sensitive information and software wherever it is created, accessed or stored – from the cloud and data centers to devices and across networks. As the global leader in cloud and data protection, our solutions enable organizations to move to the cloud securely, achieve compliance with confidence, and create more value from their software in the devices and services used by millions of consumers every day.

  10. Vertex

    Vertex, Inc. is a leading global provider of indirect tax software and solutions. The company’s mission is to deliver the most trusted tax technology enabling global businesses to transact, comply and grow with confidence. Vertex provides cloud-based and on-premise solutions that can be tailored to specific industries for major lines of indirect tax, including sales and consumer use, value added and payroll. Headquartered in North America, and with offices in South America and Europe, Vertex employs over 1,200 professionals and serves companies across the globe.
    For more information, follow Vertex on Twitter and LinkedIn.