In this post, find out why giving business users full access to LSMW might be putting your company at risk during an audit.
Learn how Winshuttle Studio and Foundation can be used to implement governance and control to support your audits and 3 lines of defense in finance.
Learn how utilizing Winshuttle Studio allows you to ensure SAP compliance, and implement anti-fraud measures to improve your SAP financial processes.
What to expect at the 2015 Controlling Conference in San Diego.
With year end audits underway, it’s important to identify sensitive transaction codes in your SAP system to properly build control and governance around the creation of your Master Records.
Visibility into business process history and performance is critical for every business implementing Winshuttle Workflow. For every action taken in every workflow process, audit information is available allowing you to provide comprehensive logs and reports in order to comply with auditing requirements. The same database of workflow activity can be used to create reports and dashboards providing insights into the overall performance of the business unit or single individuals. For example, it is common that shared service departments have service level agreements (SLAs) that they are committed to. You can build dashboards which measure actual performance against these SLAs. Winshuttle… Read more