Continuous Controls Monitoring with SAP: Enabling Your Internal Controls Environment

Author:   Solene Alos ,  Natalie Freedline ,  Caitlyn Herrick
Publisher:   SAP Press
ISBN:  

9781493224432


Pages:   507
Publication Date:   31 October 2023
Format:   Hardback
Availability:   In Print   Availability explained
This item will be ordered in for you from one of our suppliers. Upon receipt, we will promptly dispatch it out to you. For in store availability, please contact us.

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Continuous Controls Monitoring with SAP: Enabling Your Internal Controls Environment


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Author:   Solene Alos ,  Natalie Freedline ,  Caitlyn Herrick
Publisher:   SAP Press
Imprint:   SAP Press
ISBN:  

9781493224432


ISBN 10:   1493224433
Pages:   507
Publication Date:   31 October 2023
Audience:   Professional and scholarly ,  Professional & Vocational
Format:   Hardback
Publisher's Status:   Active
Availability:   In Print   Availability explained
This item will be ordered in for you from one of our suppliers. Upon receipt, we will promptly dispatch it out to you. For in store availability, please contact us.

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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.

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