May 17, 2024

How to achieve ITGC automation

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 […]
May 17, 2024

Lookback Analysis in ERP Audit

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. […]
May 29, 2024

Comprehensive Guide to SAP Migration 

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 requires […]
May 29, 2024

S/4HANA Migration Planning and Migration Approaches

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 […]