Session 1: Dina Shahin
Strategies to minimize your compliance, audit, security, and risk management costs in a down economy Dina Shahin, Savera Systems
Learn how to maximize the return on your governance, risk, and compliance investments using your currently implemented SAP BusinessObjects GRC solutions. Whether you’ve implemented SAP BusinessObjects Access Control, SAP BusinessObjects Process Control, SAP BusinessObjects Risk Management, SAP Netweaver Identity Management, or will be doing so in the future, find out the little-known out of the box functionality that can be used to streamline and automate your compliance activities. Explore ways to achieve continuous compliance without continuous expenditures using advanced automation techniques such as automated controls of your KPIs and automated workflows. Enable your organization to achieve the benefits of a full governance, risk, and compliance solution that goes above and beyond basic compliance such as securing your company’s knowledge, recipes or bill of materials. Walk away with real world advice from over 100 GRC implementations that will help you use your compliance activities to achieve more economic success. This session will introduce strategies to identify your company’s requirements and show how to solve these issues in a cost-effective way.
Session 2: James Roeske
A technical guide to configuring SAP BusinessObjects Access Control
In this 3-hour session, expand your knowledge of SAP BusinessObjects Access Control and get expert advice for a hassle-free configuration.
•Find out how to ensure that your access control configuration accounts for your organization’s unique business and compliance requirements.
•Delve into the technical landscape and learn how to utilize the development applications to do the for your initial implementation •Review the infrastructure considerations that need to be weighed before configuring your system, including user provisioning workflow, rules, and mitigations.
•Acquire best practices for configuring your rule set, and get tips for leveraging SAP BusinessObjects Access Control functionality for enterprise role management to build standard rule sets, cross-system rules, and cross-platform rules.
•Learn how to configure SAP BusinessObjects Access Controls connect to SAP as well as non-SAP systems •Find out how to ensure data and process integrity and identify key integration points with other components in your SAP landscape to help manage risk and compliance.
Lessons to design a sustainable, compliant security architecture using the latest tools from SAP
Session 3: James Roeske
Explore the latest tools and methodologies from SAP to help you improve the design and configuration of your security controls.
Evaluate your options for building SAP application security while adhering to Sarbanes-Oxley conventions. Identify ways to design and develop SAP security roles and activity groups. Walk through the steps for creating scripts to upload user master data. Gather ideas for improving and executing security exception and audit reporting. Take a critical look at what you need from people, processes, and technology to ensure a successful enterprise-wide security architecture and framework. Gain valuable advice to maximize the value of your existing SAP BusinessObjects GRC applications.
Session 4: James Roeske
"Ask the Expert "
Open Q&A session with industry expert James E. Roeske for Governance Risk and Compliance.