Continuous Controls Monitoring with SAP
SAP Press (Verlag)
978-1-4932-2443-2 (ISBN)
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Solene Alos is a senior manager at EY. She has more than 12 years of experience leading governance, risk, and compliance programs (enterprise risk management, internal audits, Sarbanes-Oxley, compliance, etc.) across a wide range of industries. Natalie Freedline is a partner and principal at EY. She has more than 14 years of technology consulting experience, serving advanced manufacturing clients undergoing transformations. In the auditing area, Natalie has a wide range of experience assisting clients with SAP controls enablement/optimization, application security, business transformation, governance, risk, and compliance enablement, and enterprise risk management. She has delivered strategic continuous controls monitoring programs for more than 15 initiatives/programs and specializes in quantifying the business case to drive efficiencies and lower the cost of compliance through analytics and monitoring. Caitlyn Herrick is a technology consultant at EY, where she focuses on governance, risk, and compliance enablement with SAP.
| Erscheint lt. Verlag | 31.10.2023 |
|---|---|
| Verlagsort | Maryland |
| Sprache | englisch |
| Maße | 178 x 254 mm |
| Themenwelt | Informatik ► Weitere Themen ► SAP |
| ISBN-10 | 1-4932-2443-3 / 1493224433 |
| ISBN-13 | 978-1-4932-2443-2 / 9781493224432 |
| Zustand | Neuware |
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