TRACK
5

GRC reporting and analytics

Alex Montiel, KPMG

Explore how you can leverage ERP analytics to enhance the GRC function across your organization. Whether your organization is on SAP HANA or a traditional SAP stack, learn to unlock the hidden value stored within the data of your ERP. From analyzing millions of transactional records, to performing master data quality checks, to monitoring critical system configuration, learn how ERP analytics can transform the way your organization approaches and executes its GRC strategy. Attend this session to ... More »

Andy Evans, PwC

With data continuing to multiply, many organizations are seeing challenges with data quality. While the immediate challenge is to clean up your data, it is important to implement the necessary controls around your master data. Designing effective controls will keep data accurate and complete across your enterprise to assist with operations and reporting. Attend this session to gain a thorough understanding of ... More »

Kunal Mahajan, EY

Explore opportunities to enhance overall end user GRC experience including reporting by integrating GRC 12.0 with IAG for access management of cloud based and on premise SAP applications. Attend this session to... More »

Joe Franczkowski, KPMG

Learn how to improve the manual journal entry (JE) review process using data analytics through SAP ECC, SAP BW, and other analytic solutions. Walk through an approach and examples to develop a process to mitigate risks arising from existing manual journal entry processes and to enhance the quality and completeness of journal entry review using data analytics. Attend this session to ... More »

Steve Toshkoff, Protiviti

Learn how to use transactional data analytics to identify incorrectly configured system settings and enhance your testing efforts related to business application controls. Leave with examples of how to investigate transactional data in your current SAP environment, quantify the financial exposure of configuration, and leverage the results to create an actionable remediation plan. Attend this session to ... More »