Who should attend?
The 2-day congress and the subsequent workshop are intended to appeal to board members, management, and directors, as well as to the heads and dedicated employees of the following departments:
- SAP Competence Center
- SAP Coordination
- SAP System Management
- Security & Identity Management
- IT Operation
- IT Audit
- IT Compliance
- Information Controlling
- System Analytics
What will be discussed?
The event will focus on the implementation, restructuring, and consolidation of roles and authorization concepts as part of a sustained GRC management strategy in SAP systems.
Christian Schmitz, Consulting Manager at REALTECH, will talk about
"The significance of GRC in business and how to put it into effect in your IT department":
- Motivation
- Definition of the term
- Regulations and internal policies
- The importance of SAP for the field of GRC
- SAP approaches
The Workshop (November 12, 2008)
On November 12, Mario Dehling, consultant, and Jochen Kühnle, head of team identity management, security, & GRC at REALTECH will lead the workshop "Risk management and deficiency analysis in the SAP environment":
09.00 am Identifying, analyzing, eliminating, and monitoring risks
10.00 am Security checklist as a "fist aid kit"
11.00 am Coffee and tea break
11.30 am Risk analysis and elimination using the
SAP GRC Access Control Suite
12.30 pm Wrap-up questions and answers
01.00 pm End of workshop
REALTECH will be on site for the duration of the event and the workshop to provide expert advice on any SAP-related questions you might have.
Come and talk to us - we are looking forward to seeing you!
Please note that the event will be held in German.