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 »

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 »

Paul Petraschk, SAP

Your GRC baseline work is done, and now it’s time to evaluate how to get the most visually pleasing reports. How can you monitor and manage correct processing and data quality in GRC beyond utilizing standard Excel lists and reports? Explore how to design your own dashboards and see based upon a practical example how you can even monitor your GRC data quality easily. Join us to learn how to... 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 »

Carsten Tannhaeuser, SAP

In SAP Process Control and SAP Risk Management, the process of designing application roles and assigning them to the right people can be complex and time consuming. The new mass role reassignment functionality available in SAP Process Control and SAP Risk Management 12.0 uses the existing role assignments as reference and leverages mass-to-mass operations to create fresh assignments (copy) or to transfer roles (replacement). This can save significant time invested over designing and assigning the roles one by one. Attend this session to... More »

Jan Gardiner, SAP

Explore the features of the updated SAP Process Control 12.0 and SAP Risk Management 12.0 and get a look at the enhanced user experience and improved integration capabilities of the new releases. If you have some familiarity with either product — regardless of version — attend this session to get an updated look at what's in version 12.0 and what has been added recently via 3 support packages. Join us and you will... More »

Holly Marrs, PwC
Angelle St. Germain, Valero

Have you considered more fully utilizing SAP Process Control for assessment or compliance areas other than SOX? Have you considered implementing multiple regulations within SAP Process Control to achieve this? In this session, learn how Valero has done just that, to help ensure they are getting the most out of their investment. Learn how Valero has implemented a second regulation in SAP Process Control to facilitate assessments of their cyber framework. Attend to explore... More »

Jan Gardiner, SAP

Join this open forum to ask any and all questions you might have about SAP Process Control. Learn what’s new in version 12.0 and dive into topics like implementation and continuous controls monitoring. More »

Marc Walrod, PwC
Ann Strahota, Stryker

In this session, learn how medical device company Stryker implemented SAP and fully integrated an optimized controls integration workstream from project inception. Hear how the workstream achieved leading practice automation during the design and build of the global template, and how Stryker is able to manage security and controls from its newly created Internal Controls Center of Excellence, leveraging access control and process control from SoDs to manual control performance (MCP). Attendees of this session will... More »