Information technology general controls

And so, you know, your Sarbanes-Oxley controls include, you know, you know, segregation of duties controls, being able to manage urgent and You know, firefighting or emergency access scenarios, ensuring that users have the right entitlements that are aligned with the business process that they're involved with.

And so any of the controls, ITGCs, SOX controls, definitely anything having to do with access governance is critical to consider in your operations.

your S4 HANA transformation.

Because when you move from ECC to S4, the structure of the entitlements in the S4 system is different.