Enhance the Compliance Process and Regulatory Reporting in Your Organization with Disclosure Survey

  • by Kehinde Eseyin, Senior SAP GRC Consultant, Turnkey Consulting Ltd.
  • September 19, 2014
Kehinde Eseyin shows how implementing SAP Process Control 10.1’s disclosure survey in your business environment enhances transparency, documentation, and adherence to disclosure requirements.
Learning Objectives
Reading this article you will learn how to:
  • Set up your system for disclosure survey
  • Plan and perform disclosure survey
  • Review and monitor disclosure survey
Key Concept

Disclosure survey is a new type of survey in SAP Process Control 10.1 that is used to perform assessments at different entity levels – organization, control, and subprocess.

The need to comply with regulations (such as the Sarbanes-Oxley Act of 2002) that have direct implications on how organizations handle disclosures is one of the driving factors for introducing disclosure survey in SAP Process Control 10.1. Organizations want to remain as transparent as possible when it comes to disclosure, especially when such disclosures can affect the financial statement of the organization.

SAP Process Control has always supported different types of surveys. The latest version of SAP Process Control offers an enhancement (disclosure survey type) to survey management that is aimed at helping organizations achieve more transparency about control effectiveness review and documentation. Unlike the other closely related functionalities (for example, sign-off), disclosure survey can be implemented at different entity levels: organization, control, and subprocess.  

Kehinde Eseyin

Kehinde Eseyin is a senior SAP security and GRC consultant with Turnkey Consulting (UK) Limited. He has more than eight years of SAP authorizations, GRC, and Basis experience. In the past, he has managed teams to coordinate security, GRC, and Basis administration activities within a multinational environment and operated as an independent consultant, performing SAP system audits and SAP GRC Access Control implementations. He holds a bachelor’s degree in computer science. He has different certifications, including SAP Access Control 10.0 Consultant; SAP Technical Consultant (SAP NetWeaver on Oracle); SAP Solution Manager Operations Consultant; SAP Support Engineer – SAP Solutions Manager; SAP Business One Consultant; Oracle Database Administration Professional (OCP DBA); ITIL v3; and PRINCE2. He is the co-author of SAP BusinessObjects Access Control 10.0 Application Associate Certification [Review Questions and Answers].

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