View this session from GRC 2015 in Las Vegas. Coming to Europe! www.GRC2015.com
Rethinking Segregation of Duties: Where Is Your Business Most Exposed? by Erin Hughes, SAP
Changes in technology and/or the structure of an organization can quickly cause segregation of duties (SoD) policies to become obsolete and dated, yet many companies fail to periodically reassess them as identifying where poor segregation of duties exist continues to be challenging. During this session, gain:
- Practical advice for staying on top of your current policies and segregation of duties rule set
- A clear understanding of the cost and impact of access control violations
- Tips to govern access across your entire landscape and understand financial exposure due to SoD violations using SAP Access Control and SAP Access Violation Management by Greenlight
- Guidance on how to centralize monitoring, investigation tracking, and resolution of access violations
43. GRC Conference Highlights
Visit the SAP GRC Solution Center (Montrachet 1)
For your 1:1 discussion with an SAP solution expert or for guided tours of new GRC applications:
SAP Access Control Fiori Apps and SAP Audit Management
Attend these interactive hands-on sessions:
Tuesday 2:00 pm – 3:15 pm Hands-on lab: An introduction to using key features in SAP Access Control 10.1
Wednesday 1:00 pm – 2:15 pm Hands-on lab: How to speed up audit processing with SAP Audit Management
Wednesday 2:45 pm – 4:00 pm Hands-on lab: An introduction to using key features in SAP Access Control 10.1
Wednesday 4:30 pm – 5:45 pm Hands-on lab: A practical guide to using key features in SAP Process Control 10.1
Thursday 1:00 pm – 2:15 pm Hands-on lab: A practical guide to using key features in SAP Process Control 10.1
Thursday 3:00 pm – 4:15 pm Hands-on lab: How to speed up audit processing with SAP Audit Management
Participate in these Exhibit Hall demos:
Wednesday 12:15 pm – 12:45 pm Live demo: How to support the audit management process with the latest SAP technology
Wednesday 2:30 pm – 3:00 pm Transform regulatory compliance with SAP Regulation Management by Greenlight
Wednesday 6:00 pm – 6:30 pm Live demo: Take your enterprise risk management program further with SAP Risk Management
Thursday 10:30 am – 11:00 am Live demo: See how SAP Fraud Management can enable you to detect, investigate, analyze, and prevent fraud by
combining analytics with the speed of SAP HANA
Attend the 15 SAP-led general sessions and
8 customer-led case studies