SAP risk, security, and controls

Optimize your internal control environment and align it with key business processes and corresponding IT elements


Trends in Security, Controls, and Analytics During SAP S/4HANA Transformation

SAP’s next-generation ERP platform is a key component of digital transformation.

Incorporating artificial intelligence, in-memory computing, redesigned business processes, analytics, cloud technologies, and a personalized user experience, SAP S/4HANA can reimagine how organizations do business so that they can run at the rate needed to remain agile and achieve the growth that is required to thrive in today’s market.

These new and complex capabilities, however, may prove challenging for organizations to manage. Additionally, the cost and complexity of managing an organization's internal control environment is on the rise due to growing scrutiny by regulators and increase of security breaches.

At KPMG, we understand these challenges. Our approach delivers a holistic SAP security, controls, and governance strategy that protects the entire SAP environment. Let KPMG professionals show you how to make the most of your SAP capabilities, while ensuring the appropriate risk and security controls are in place.

Our SAP Security & Controls framework is a cross-application view of on-premise and cloud application security and controls. It is positioned to help industry-leading organizations effectively balance the divergent tasks of leveraging modern applications to empower business users while simultaneously protecting sensitive data and transactions.

Our framework focuses on five key areas that can be leveraged in all areas of your business, from front office to back office:


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Mick McGarry

Mick McGarry

Principal, Advisory, GRC Technology, KPMG US

Engel Schmidt

Engel Schmidt

Senior Director, Security & Controls Solutions, KPMG US