GRC: Case study: Eli Lilly and Company’s strategy for ensuring an audit-ready SAP Process Control system

  • by Emily Damson, Eli Lilly and Company
  • March 1, 2019
Examine how Eli Lilly and Company ensures the reliability and auditability of its process control system.

Examine how Eli Lilly and Company ensures the reliability and auditability of its process control system and inspires the confidence of power users, business users, and auditors. Gain insight into:

  • Continuous control monitoring (CCM) as defined and deployed at Eli Lilly
  • The process flow used by the company to identify issues, route them to owners, and document the resolution
  • Eli Lilly’s incorporation of SAP’s latest business rule parameters to minimize custom development and simplify system maintenance
  • The company’s monitoring rules and how they identify SAP ECC and SAP Process Control issues

Comments

No comments have been submitted on this article. 


Please log in to post a comment.

To learn more about subscription access to premium content, click here.