Hi, We have One Layer between Client and us and if you are Interested to work with us then Please submit Resumes to sur...@aim-cc.com
Role: SAP AIS (Audit Information Systems) and ACL (Access Control List). Duration: 3 - 6 month contract Location: Canton, OH Rate: Market *Skills*: *Subject:* SAP Continuous Control Monitoring "Bridge" AIS is Audit Information System. ACL is Access Control List. Definitely a functional person-will be working with the audit group, not IT. . GRC is Governance, Risk and Compliance. PTP is Procure to Pay. OTC is Order to Cash. Phase 1: Assessment/Proof of concept - Assess the current AIS environment and current setup in Client’s ECC 5.0 SAP system - Provide a demonstration of “out of the box” functionality available in SAP AIS - Gather a few key continuous compliance tests for PTP and OTC and provide an approach on how transactional data can be retrieved “out of the box” to satisfy/validate effectiveness testing under SOX 404 - Provide a recommended approach to building the bridge for Client’sutilizing SAP AIS and ACL for PTP and OTC. -- You received this message because you are subscribed to the Google Groups "oraapps" group. To post to this group, send email to oraa...@googlegroups.com. To unsubscribe from this group, send email to oraapps+unsubscr...@googlegroups.com. For more options, visit this group at http://groups.google.com/group/oraapps?hl=en.
