TRACK
4

Process control, control automation, and continuous control monitoring

Emily Damson, Eli Lilly and Company
Abhishek Rajput, Eli Lilly and Company

Explore how Eli Lilly and Company is using SAP Process Control continuous controls monitoring (CCM) rules to monitor compliance, automate control performance, and check for system issues. Learn about key business rules that ensure the system continues to operate effectively and understand the key standard and custom reports used to troubleshoot everyday issues. Attend this session to ... More »

Have you taken full advantage of the business process enhancements that SAP Access Control and SAP Process Control can offer? Attend this session to learn how to achieve basic configuration and review critical implementation steps, including actions that companies often miss when simply performing a technical upgrade. Join to ... More »

Brian Lee, Pfizer
Naveen Guniganti, Pfizer

Attend this session to learn how Pfizer, one of the world’s largest pharmaceutical companies, uses Manual Control Performance within SAP Process Control to customize, manage, and govern manual controls. Take a deep dive into critical paths, key decisions, and technical solutions that management should know and consider before implementing Manual Control Performance. Attend this session to ... More »

Customers continue to find continuous controls monitoring (CCM) in SAP Process Control useful in a variety of ways: for automated control performance, automated testing, and more. As they mature in their CCM usage, they are doing more and more with it. In this session, designed for those with some familiarity with CCM, you will ... More »

Vinod Kumar, Honeywell
Jonathan Schraft, Honeywell

Honeywell, an American multinational industrial company, has implemented SAP GRC solutions, including SAP Process Control for risk, compliance, and policy management, across different business groups. Learn how the company uses SAP GRC to manage the annual SOX cycle process and provide actionable insights about the SOX cycle program. Attend to get an overview of the SOX cycle process and get a firsthand look from Honeywell ... More »

Jon Jameson, PwC

Companies are looking to automate their security and controls environment with the latest technologies to reduce manual labor. By integrating SAP GRC with automation software, companies can significantly reduce the time associated with manual activities. Attend this session to ... More »

SAP introduced Process Control and SAP Risk Management version 12.0 in 2018. Not only does this upgrade involve visual harmonization, it also includes functional enhancements. This session, especially useful to those who already have or plan to have one or more of these solutions, will present ... More »

Steve Toshkoff, Protiviti

Learn about the new and improved continuous controls monitoring (CCM) functionality in SAP Process Control 12.0 and see how it can accelerate your pre- and post-SAP implementation reviews and decrease the cost of reviewing your business application controls. Get key recommendations to establish your application control framework and understand the best ways to monitor the controls with standalone business rules during the functional unit testing, user acceptance testing, and post go-live stages of net new SAP S/4HANA implementations, migrations, or upgrades. Attend this session to ... More »

Jonathan Laubenstine, The Hershey Company
Mike Rosten, The Hershey Company

Learn how The Hershey Company, one of the largest chocolate manufacturers in the world, established a solid strategy for integrating a reliable system of internal controls within new SAP environments, and upgraded SAP Process Control and SAP Access Control to enable control automation and proper segregation of duties in SAP S/4HANA. Attend this session to learn how Hershey ... More »

Joseph Fuchs, Protiviti

Learn how to design and test application controls during a new SAP S/4HANA implementation using agile methodology. See how user stories and sprints are assigned to application controls, and how to categorize the application controls for the proper increment. Discover how these controls can be tested during functional unit testing, user acceptance testing, and post go-live. Attend this session to ... More »