Las Vegas 2023 Event Presentations
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The Adventure of Business Use Cases Becoming Real GRC Features and Functions @SAP
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Click here to View the Session Deck In this session we would like to give an overview of the 30+ new (Risk Management and Process Control) features that were developed based on real business cases of the internal SAP SE GRC organization. Get familiar with these hidden gems and understand how they can benefit your...…
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How McCormick & Co. Optimized Emergency Access Management (EAM) as part of their SAP S/4 HANA Program
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Click Here to View the Session Deck SAP Emergency Access Management (EAM) can empower your business and support users to provide top level support, but it can also present major compliance challenges. Attend this session to hear McCormick Spice Company’s journey utilizing Firefighter Access. View this session deck to: Learn about the McCormick landscape and...…
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Assessing and Enhancing ITGC during SAP S/4HANA Transformation
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Click Here to View the Session Deck Ulta has a unique liaison team between the implementation team and the Internal Audit team that brings the right mix of business and technology to provide a practical view to achieving ITGC compliance. View this session deck to learn: How Ulta enabled a compliance team to prepare the...…
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Getting the Most From Your Auditors
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Is your organization implementing SAP GRC with the primary goal of streamlining your end-to-end Sarbanes-Oxley Act function and increasing auditor reliance? This session will provide guidance on which processes to enable within the tool, the optimal timeline and approach, and key tips and tricks to consider throughout your journey. View this session deck to: Experience…
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Case Study: How ConocoPhillips Conducts User Access Reviews in SAP GRC Access Control
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Click Here to View the Session Deck ConocoPhillips developed a new web application for handling its user reviews. By integrating access request management and business role management within the access control suite, the organization made user access reviews fully operational. View this session deck to: Learn how ConocoPhillips set up and conducted periodic reviews with...…
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Impact20: User Provisioning from “Hire to Retire:” How to Streamline, Manage, and Automate User Provisioning
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Click Here to View the Session Deck User access is a constant and ever-changing process. From the creation of a person’s user account, their changing roles in an organization, to the day that the account gets locked or deleted, potentially hundreds of access assignment changes are required. This session provides real world solutions to make...…
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Transforming Security and Controls with SAP S/4HANA and Peripheral Systems
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This session will describe how a multi-year, multi-system finance transformation program including SAP S/4 has included considerations for risks, security and controls from the early Plan phase to come up with compliant and risk-conscious processes. In this session: Advantages of embedding security and controls considerations from the start of the program. How and where risks…
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impact20: Securing Sensitive SAP Data Using Attribute Based Access Control (ABAC) and Data Masking
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Securing sensitive SAP Data using Attribute Based Access Control (ABAC) and data masking solutions In today's digital landscape, data security is critical for companies across all industries. However, many organizations running SAP struggle with securing their sensitive data using SAP’s standard authorization security concept. With the increasing number of data breaches and cyber threats, companies…
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Manage Business Roles in SAP Cloud Identity Access Governance (IAG) to ease the Maintenance of SAP Cloud and On-Premise Access across Systems
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Click Here to View the Session Deck SAP Cloud Identity Access Governance provides real-time access governance and continuous monitoring of user access by immediately calculating the access analysis results as a background activity. Organizations can choose one or all the services of SAP Cloud Identity Access Governance, depending on their business needs. It can easily...…
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How to Revolutionize and Harmonize Your Internal Controls and SOD Access with Pathlock AVM
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Click Here to View the Session Deck Segregation of duties is designed to minimize the risk of fraud and errors and protect company assets such as data or inventories. This is done through the appropriate assignment of access rights by distributing responsibility for business processes and procedures amongst several users. View this session deck to:...…
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