Exploring Sensitive Access Control in COSO and COBIT FrameworksThe management of access to information and resources is a critical component of maintaining the security of an organization's data. The COSO and COBIT frameworks offer distinct perspectives and recommendations for effectively establishing and managing access control measures within an organization's information security […]

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Secure and Successful SAP S/4HANA Migration:Security Factors and Best Practices Many SAP clients are currently either strategizing or implementing a transition to SAP's latest ERP solution, S/4HANA. Over 22,000 companies have adopted licensed SAP S/4HANA, and numerous others are actively migrating to this digital platform, especially with the impending deadline in […]

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Handling Common Challenges in SAP S/4HANA MigrationSAP migration enables organizations to upgrade their IT infrastructure and enhance business operations. However, this process is riddled with obstacles that require careful attention to ensure a smooth transition. This blog shares typical challenges associated with SAP migration, providing perspectives and strategies for overcoming these […]

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The Optimal Timing and Approachesfor SAP S/4HANA MigrationIn 2018, SAP announced a 2027 deadline for migrating to S/4HANA, the advanced version of SAP designed for faster data processing and improved decision-making. According to a PwC report, companies that have embarked on their S/4HANA journey show varying levels of progress:25% are […]

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Comprehensive Guide to SAP Migration - ECC to SAP S/4HANAAs organizations strive to modernize their operations and maintain a competitive edge, a crucial step for SAP customers is migrating from on-premise  SAP ECC to the advanced SAP S/4HANA platform. This SAP migration project, though complex, is a strategic move that […]

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The Importance of Lookback Analysisin Effective ERP AuditingToday, data is the key driver of success, and even small decisions can have a significant impact. Therefore, it is crucial for organizations to use powerful analytical tools. Lookback or retrospective analysis provides a point-in-time view of past events, decisions, actions, or outcomes. […]

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Case Study:How to Achieve ITGC Automation and SOX Compliance  Company type: Public Fortune 500Industry: Food Retail Primary ERP systems: Oracle E-Business Suite and Oracle ERP CloudOperating across 100 plus countries, our Fortune 500 customer faced the difficult task of aligning its IT controls with the Sarbanes-Oxley Act (SOX) IT General Controls (ITGC) requirements. With a […]

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