Audit Control and Security SIG (ACS Risk Management)

Integrc are sponsoring this SIG.

Naveena Balam from Integrc UK will present What does “Good look like?. Auditors tell us that more could be done to address compliance and risk management. We hear about a SAP Security maturity model for adoption. But what are the characteristics of the points on the model, and how do we know where we are and how far we want to go? Is there a matrix of characteristics to help determine the journey?

A facilitated, interactive discussion, from Integrc UK, will lead to the creation of a matrix of the GRC adoption maturity curve, and invite comment on where the audience sees itself on the curve.

Integrc (in-teg-ri-see), formed in January 2012 from the merger of su53 Solutions and CSI Netherlands (Consulting), is perhaps the world’s largest independent provider of GRC consulting and support services to the SAP market. As a major provider totally committed to GRC activities in the SAP market, Integrc’s expertise, experience, and innovation is unrivalled.

Brian Froom from Tata Steel will be delivering a presentation about his company and their SAP landscape. Further information will be available online soon.

Reet Bains from SAP will presennt Practical Advice for Streamlining and Improving the Value of Your Organization’s Internal Audit Function. This includes the new GRC 10.0 capabilities of using Audit Management with the GRC platform. 

Keith Grayson from SAP will be presenting Secure Single Sign-On across your IT landscape. Do your IT users complain about the number of usernames & passwords they need to remember?  Is security between SAPGUI and SAP systems addressed?  This session provides answers to these questions.

We will be running a workshop at the SIG around Running Your SAP Systems Securely. Some recent audit chanllenges.