Case Study: Eli Lilly and Company's tips for troubleshooting SAP Process Control and using CCMs- Virtual 2020
Can’t-miss case study! Understand how Eli Lilly and Company is using SAP Process Control Continuous Control Monitoring (CCM) to monitor compliance, automate control performance, and check for system issues:
• Benefit from tips and tricks learned through real-word experience.
• Understand how Lilly is using CCM to automate control performance and improve the auditability of controls
• Learn about business rules that have been put in place to ensure that the system is working as expected
• Learn of GRC 12.0 features that have improved our use of CCMs
• Take home examples of CCMs that Lilly is using today
• Learn of examples of key reports used for troubleshooting issues