In this section you can find some notes which will hopefully support you in your daily work. These notes are published frequently [some in English and some in German].
Looking forward to co-chair the International SAP Conference on Internal Controls, Compliance and Risk Management from 8th to 9th of June 2022 in Dublin, Ireland. An interesting agenda has been compiled with lots of excellent speakers. Definitely worth the trip and hope to see you there;-)
Note June 2021Expert Q&A: Best Practices for Continuous Control Monitoring @SAPinsider