{"id":5968,"date":"2017-02-13T10:04:10","date_gmt":"2017-02-13T08:04:10","guid":{"rendered":"http:\/\/inprosec.com\/sap-grc-las-vegas-2017-case-study-how-nemak-automated-internal-audit-procedures-with-sap-process-control\/"},"modified":"2017-02-13T10:04:10","modified_gmt":"2017-02-13T08:04:10","slug":"sap-grc-las-vegas-2017-case-study-how-nemak-automated-internal-audit-procedures-with-sap-process-control","status":"publish","type":"post","link":"https:\/\/www.inprosec.com\/en\/sap-grc-las-vegas-2017-case-study-how-nemak-automated-internal-audit-procedures-with-sap-process-control\/","title":{"rendered":"SAP GRC Las Vegas 2017 Case Study: How NEMAK automated internal audit procedures with SAP\u00ae Process Control"},"content":{"rendered":"<p>Founded in 1979 and with a 2016 turnover of 4.3B USD and more than 21000 employees, <strong><a href=\"http:\/\/www.nemak.com\/#home\">Nemak<\/a>\u00a0<\/strong> specializes in the production of high complex aluminum components for the automotive industry such as cylinder heads, engine blocks, transmission parts, and structural components. It is necessary to highlight the fact that 1 out of 4 lightweight vehicles sold have Nemak\u00b4s components.<\/p>\n<p>In the <strong>SAP GRC Event<\/strong> held in <strong>Las Vegas<\/strong> this year, <a href=\"https:\/\/sapinsiderevents.wispubs.com\/2017\/Las-Vegas\/FIN-GRC\/GRC\/Speakers#speakerA7B5205AB77B4B0993C41EF56991DD00\">Fernando Martinez<\/a> is going to explain how NEMAK went from an internal audit system relying on manual procedures to an automated process via SAP Process Control with the help of <strong>Inprosec<\/strong>.<\/p>\n<p>The attendees will hear firsthand how the Company:<\/p>\n<ol>\n<li>Rolled out a self-assessment tool to monitor compliance across 24 legal entities worldwide and used <strong>continuous controls monitoring<\/strong> to streamline purchasing controls<\/li>\n<li>Properly <strong>aligned control<\/strong> automation with the requirements of the business<\/li>\n<li><strong>Modified GRC email notification<\/strong>s to comply with its organizational needs<\/li>\n<li>Managed the import of master data with a <strong>massive upload process<\/strong><\/li>\n<\/ol>\n<p>We would like to thank both <strong>Nemak<\/strong> and <strong>WISpubs<\/strong> for presenting\u00a0this case study.<\/p>\n<p>We certainly hope that the attendees have a positive experience attending this event. We will keep you informed about all the related news.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Founded in 1979 and with a 2016 turnover of 4.3B USD and more than 21000 employees, Nemak\u00a0 specializes in the production of high complex aluminum components for the automotive industry such as cylinder heads, engine blocks, transmission parts, and structural components. It is necessary to highlight the fact that 1 out of 4 lightweight vehicles&#8230;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[4],"tags":[],"class_list":["post-5968","post","type-post","status-publish","format-standard","hentry","category-general"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v26.3 (Yoast SEO v27.4) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>SAP GRC Las Vegas 2017 Case Study: How NEMAK automated internal audit procedures with SAP\u00ae Process Control - Inprosec<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.inprosec.com\/en\/sap-grc-las-vegas-2017-case-study-how-nemak-automated-internal-audit-procedures-with-sap-process-control\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"SAP GRC Las Vegas 2017 Case Study: How NEMAK automated internal audit procedures with SAP\u00ae Process Control\" \/>\n<meta property=\"og:description\" content=\"Founded in 1979 and with a 2016 turnover of 4.3B USD and more than 21000 employees, Nemak\u00a0 specializes in the production of high complex aluminum components for the automotive industry such as cylinder heads, engine blocks, transmission parts, and structural components. 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