Evaluación de la gestión de riesgos al sistema de información S/4 HANA en empresas del sector financiero colombiano

Risk management in the SAP S / 4 HANA information system is made up of a methodological framework, the alignment of the system and its risks with the different processes it supports, and the implementation of a cost / effective approach maximizing value. of the system and the support of a technologi...

Full description

Saved in:

Bibliographic Details
Main Author:	Renteria Velasquez, Juan Pablo
Other Authors:	Mayorga, Mario
Format:	Trabajo de grado (Pregrado y/o Especialización)
Language:	spa
Published:	Universidad Antonio Nariño 2021
Subjects:	SAP, Riesgos, S/4 HANA, Gestión de Riesgos, Sector Financiero SAP, Risk, S/4 HANA, Risk Management, Financial Sector
Online Access:	http://repositorio.uan.edu.co/handle/123456789/1705
Tags:	Add Tag No Tags, Be the first to tag this record!

Description
Summary:	Risk management in the SAP S / 4 HANA information system is made up of a methodological framework, the alignment of the system and its risks with the different processes it supports, and the implementation of a cost / effective approach maximizing value. of the system and the support of a technological tool that allows management to quickly and systematically manage said risk system. If these activities are followed rigorously, it is possible to affirm that the company has a risk management system for SAP HANA, organized, structured and informed.