SAP GRC Las Vegas 2017 Case Study: How NEMAK automated internal audit procedures with SAP® Process Control

Founded in 1979 and with a 2016 turnover of 4.3B USD and more than 21000 employees, Nemak  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´s components.

In the SAP GRC Event held in Las Vegas this year, Fernando Martinez 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 Inprosec.

The attendees will hear firsthand how the Company:

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

We would like to thank both Nemak and WISpubs for presenting this case study.

We certainly hope that the attendees have a positive experience attending this event. We will keep you informed about all the related news.

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