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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 the technical options for implementation.
A GRC roadmap, methodology, and control frameworks can be customized and built in these automated solutions to maintain the integrity of the business processes. By highlighting and recording changes which affect the control environment, risk exposure, and control weaknesses can be reduced. The daily GRC burden is removed from individuals, allowing them to focus on other value-added tasks and addressing compliance requirements.
In this session, industry experts will rely on their extensive experience from both areas: implementing a successful digital transformation and maintaining regulatory compliance. This experience comes from their professional career to date, during which they have been generally involved with auditing IT systems, and SAP systems in particular, while also with the implementation of SAP ERP systems and SAP solutions for GRC.
In this session you also will learn:
- Why utilizing SAP GRC access control and process control while maintaining regulation compliance is at the heart of successful digital transformation.
- Discover why developing a long-term strategic GRC roadmap has proven beneficial to delivery while also providing the opportunity for companies to take a staged approach.
- Explore how a robust GRC methodology and control framework is proven successful in establishing the GRC environment that links your organizations, business processes, risks, regulations and compliance requirements to a comprehensive SAP control framework.