GRC: Case study: How Nemak automated internal audit procedures with SAP Process Control

  • by Fernando Martinez, Nemak
  • March 10, 2019
Learn how Nemak went from an internal audit system relying on manual procedures to an automated process via SAP Process Control.

Learn how Nemak, a global manufacturing company specializing in aluminum components for the automotive industry, went from an internal audit system relying on manual procedures to an automated process via SAP Process Control. By attending, hear firsthand from Nemak how the company:

  • Rolled out a self-assessment tool to monitor compliance across 24 legal entities worldwide and used continuous controls monitoring to streamline purchasing controls
  • Properly aligned control automation with the requirements of the business Modified GRC email notifications to comply with its organizational needs
  • Managed the import of master data with a massive upload process

Fernando Martinez

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