2024 Las Vegas Event Presentations
Event Presentations are in the process of being uploaded, please check back for updates.
If you would like to download presentation decks by program tracks, please click on the following links: Application Development + Automation Artificial Intelligence CIO Strategies Cybersecurity Data + Analytics Finance GRC Integration + Enterprise Architecture On-Prem + Cloud Ops SAP BTP SAP S/4HANA…
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Harness the Power of SAP GRC Across Your Entire Landscape, Options for Cloud and Non-ABAP Systems
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Click Here to View Session Deck. Risk analysis across your entire landscape of business systems is critical for accomplishing compliance, especially as audits are becoming more in-depth year after year. Discover the technical options of how SAP GRC can communicate and analyze Cloud, Non-ABAP and Non-SAP systems. By attending this session, you will learn: Provide...…
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Substantive Testing is Not the Answer: Perform Financial Risk Quantification Instead
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Click Here to View Session Deck. Join this session to learn how Pathlock Risk Quantification can provide the power to mitigate Segregation of Duties (SOD) risk with automated monitoring controls over actual SOD exceptions. Learn how to select, design, and configure AVM Risk Controls across your application landscape in order to provide detailed reporting, while...…
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New to GRC or Security? Learn How Include Custom Code in GRC Rulesets, Automate Repetitive Tasks, and Troubleshoot Complex Authorization Issues
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For companies new to GRC, establishing categorization for custom code into the GRC ruleset in an auditable method is one of the toughest challenges. Keeping it clean is another challenge. In this technical information session, learn actionable, repeatable skills using a combination of standard SAP and common office software so your company can achieve risk-based…
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Excelitas’ SOD Financial Analytics: Bridging the Gap between Audit Findings and Remediation
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Excelitas delves into their strategy for mitigating Segregation of Duties (SOD) access issues within their SAP landscape. In a world where compliance and access integrity are paramount, Excelitas has strategically harnessed the power of SOD Quantification analysis as a pivotal step towards mitigating recent audit findings. Discover how SOD Quantification analysis served as an intermediary…
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Case Study: Pactiv Evergreen’s Access Management Playbook – Streamlining Processes and Simplifying Acquisitions
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Join this session to hear how a leading manufacturing company, Pactiv Evergreen, went through a major SAP Access Management transformation which included the design of SOD-free task roles, the design and implementation of GRC Business Roles and the implementation of SAP GRC Access Request Management to streamline the provisioning process. The company realized that this…
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Intelligent Automation and Compliance for Security and Controls Leveraging SAP GRC
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Click Here to View Session Deck. The world of business-critical application security is dynamic, with new developments happening on a continuous basis. A tougher financial-audit climate and a greater need for regulatory compliance have increased the demands and expectation of management. The implementation SAP GRC requires knowledge of both the underlying legislation, legal standards, and...…
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From Chaos to Control – How Jabil Automated User Access Reviews Across Multiple SAP Landscapes
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Click Here to View Session Deck. If you’re seeking insights into the future of user access governance and the potential of automation within the SAP landscape, this presentation offers valuable observations and actionable takeaways. We delve into the transformative journey of automating SAP user access reviews across a complex landscape of six SAP systems, spanning...…
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Leveraging Analytics to Uncover and Correct Firefighter Issues
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Click Here to View the Session Deck. GRC Firefighter is intended to be emergency elevated access, utilized as an exception, not the norm. Leverage the extensive data GRC collects to proactively review and refine your firefighter usage strategy. Identify your key drivers of firefighter activity to understand where you need to focus your efforts on...…
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Case Study: How a Fortune 10 Tech Giant is Enhancing Their SAP Controls Strategy to Incorporate AI Considerations
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Click Here to View the Session Deck. Organizations always strive to optimize their SAP security and controls framework and strengthen their GRC capabilities. Introducing / embedding AI/ML into the mix is highly beneficial – it enables AI-powered risk assessment, deficiency impact assessment, automation of repetitive manual tasks (such as control operation, control testing), data-driven decision...…
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