Integrating SAP GRC RM, PC and AC: An end-to-end solution
|
|
- Vivien Lynch
- 6 years ago
- Views:
Transcription
1 Integrating SAP GRC RM, PC and AC: An end-to-end solution Antoine Wüthrich, PwC March 14th, 2013
2 Agenda Partner The Need to Optimize Value Proposition of an integrated SAP GRC (AC, PC and RM) Summary 2011 SAP AG. All rights reserved. 2
3 What you should know about PwC What we do PwC is the leading professional services firm for : Who are our clients Most of the companies running SAP in Switzerland. Audit services Advisory services Tax consulting We have around 120 SAP experts in Switzerland and worldwide. Neuchâtel Lausanne Genève Bâle Aarau Zurich Winterthur Saint-Gall Lucerne Zug Berne Thoune Coire Sion Lugano SAP AG. All rights reserved. 3
4 Agenda Partner The Need to Optimize Value Proposition of an integrated SAP GRC (AC, PC and RM) Summary 2011 SAP AG. All rights reserved. 4
5 What is SAP GRC (Governance, Risk & Compliance) Access control Who can do or see what in SAP? AC PC Process control Who did what in SAP and KPIs. Risk Management What are our risks and how are they addressed? RM GTS Global trade Are we custom & trade compliant and efficient? SAP AG. All rights reserved. 5
6 What is SAP GRC (Governance, Risk & Compliance) Risk Management Formal integration of risk management with strategy Repeatable framework to analyze and mitigate risk Continuously monitor key risk indicators across strategic objectives RM Access Control Segregation of duties Fraud, safeguard of assets User access management Compliance AC Process Control Automated control and transaction monitoring to evaluate compliance effectiveness and business process acceptability Configuration Master Data PC Business transactions 2011 SAP AG. All rights reserved. 6
7 What are the key SAP GRC trends AC PC RM Source: PwC SAP GRC Survey SAP AG. All rights reserved. 7
8 Why companies are using SAP GRC Access controls? Reduce access risk and fraud Reduce the cost of access management Reduce the cost of ongoing compliance activities Automatically detect and remediate access risk violations Streamline requests for multiple systems and embed preventative compliance checks Automate compliance reviews of segregation of duties, critical access, and superuser privileges RM AC PC Source: adapted from SAP SAP AG. All rights reserved. 8
9 Agenda Partner The Need to Optimize Value Proposition of an integrated SAP GRC (AC, PC and RM) Summary 2011 SAP AG. All rights reserved. 9
10 Value proposition: Integrating Process & Access Control in GRC 10 Substantial benefits in visibility, cost, and quality. Benefits include: 1. Continuously monitoring of data, configuration and transactions 2. Rationalizing the number of controls 3. Centralizing compliance management functions 4. Enabling sharing of risks and compliance data functions 5. Increasing accountability for controls 6. Creating a clear path to remediation for all control failures 7. Standardizing issue management practices SAP AG. All rights reserved. 10
11 Value proposition: Integrating Process & Access Control in GRC 10 How to create value beyond compliance KPI monitoring Financial Operational Tax For example: Tax ruling checker Cash finder Closing process Data loss prevention System usage Indication of risk and control issues Improved process compliance and standardisation Enable benchmarking across business units Identify training needs Increase SAP ROI Improved management information Transparency of user behaviour and impact on process efficiency Quantify usage over time ensuring benefits are maintained Identification of data integrity issues Identify SAP functionality not being used 2011 SAP AG. All rights reserved. 11
12 When do companies implement SAP GRC When specific risks arise: AC RM PC GTS SAP implementation / optimization SAP global roll-out SAP outsourcing SAP shared service SAP competency center SAP security redesign SSO / IdM project Cost pressure on compliance After a fraud / compliance issue Sensitive data stolen New governance rules SAP AG. All rights reserved. 12
13 Key points to take home More and more companies are now using SAP GRC 10.0 Integrating SAP GRC 10.0 AC, PC and RM brings untapped potential to improve the efficiency of your compliance process SAP GRC bring value to your company (NOT just compliance) You should expect a positive return on investment when implementing SAP GRC PwC can help! 2011 SAP AG. All rights reserved. 13
14 Thank You! Contact information: Antoine Wüthrich Senior Manager Av. CF Ramuz 45, 1000 Lausanne
Oracle Buys Automated Applications Controls Leader LogicalApps
Oracle Buys Automated Applications Controls Leader LogicalApps To strengthen Oracle s Governance, Risk and Compliance Suite with Real-time Policy Enforcement October 26, 2007 Disclaimer The following is
More informationSAP Security Remediation: Three Steps for Success Using SAP GRC
SAP Security Remediation: Three Steps for Success Using SAP GRC All companies need strong application security environments as part of a successful overall risk management strategy. Strong risk-oriented
More informationSAP Security Remediation: Three Steps for Success Using SAP GRC
SAP Security Remediation: Three Steps for Success Using SAP GRC All companies need strong application security environments as part of a successful overall risk management strategy. Strong risk-oriented
More informationAchieving effective risk management and continuous compliance with Deloitte and SAP
Achieving effective risk management and continuous compliance with Deloitte and SAP 2 Deloitte and SAP: collaborating to make GRC work for you Meeting Governance, Risk and Compliance (GRC) requirements
More informationSurvey - Governance, Risk and Compliance
Survey - Governance, Risk and Compliance 2018 emerging trends around GRC : SAP HANA, Continuous Control Monitoring & Data Analytics kpmg.fr KPMG SURVEY RESULTS PARTICIPANTS of CAC40 companies CFO Audit
More informationSAP security solutions Is your business protected?
www.pwc.com SAP security solutions Is your business protected? SAP security overview Background SAP Security is becoming more difficult to control due to a constantly evolving compliance landscape and
More informationA Global Look at IT Audit Best Practices
A Global Look at IT Audit Best Practices 2015 IT Audit Benchmarking Survey March 2015 Speakers Kevin McCreary is a Senior Manager in Protiviti s IT Risk practice. He has extensive IT audit and regulatory
More informationPave the way: Build a value driven SAP GRC roadmap March 2015
www.pwc.be/erp Pave the way: Build a value driven SAP GRC roadmap March 2015 Agenda Introduction Measuring GRC Progression & Benchmarking GRC Program Roadmap Building a Business Case 2 Introduction Pave
More informationThe Future of IT Internal Controls Automation: A Game Changer. January Risk Advisory
The Future of IT Internal Controls Automation: A Game Changer January 2018 Risk Advisory Contents Introduction 01 Future Operating Models for Managing Internal Controls 02 Summary 07 Introduction Internal
More informationTurning Risk into Advantage
Turning Risk into Advantage How Enterprise Wide Risk Management is helping customers succeed in turbulent times and increase their competitiveness Glenn Tjon Partner KPMG Advisory Presentation Overview
More informationOVERVIEW BROCHURE GRC. When you have to be right
OVERVIEW BROCHURE GRC When you have to be right WoltersKluwerFS.com In response to today s demanding economic and regulatory climate, many financial services firms are transforming operations to enhance
More informationGOVERNANCE, RISK MANAGEMENT AND COMPLIANCE TRENDS BY FCPAK ERIC KIMANI
GOVERNANCE, RISK MANAGEMENT AND COMPLIANCE TRENDS BY FCPAK ERIC KIMANI CONTENTS Overview Conceptual Definition Implementation of Strategic Risk Governance Success Factors Changing Internal Audit Roles
More informationData Protection. Practical Strategies for Getting it Right. Jamie Ross Data Security Day June 8, 2016
Data Protection Practical Strategies for Getting it Right Jamie Ross Data Security Day June 8, 2016 Agenda 1) Data protection key drivers and the need for an integrated approach 2) Common challenges data
More informationHeading Text. Manage your Organization s Governance, Risks, and Compliance Requirements and Transform your Business Potential with SAP GRC
Heading Text Manage your Organization s Governance, Risks, and Compliance Requirements and Transform your Business Potential with SAP GRC Why Governance, Risk Management, and Compliance? Unidentified risks
More informationISO STANDARD IMPLEMENTATION AND TECHNOLOGY CONSOLIDATION
ISO STANDARD IMPLEMENTATION AND TECHNOLOGY CONSOLIDATION Cathy Bates Senior Consultant, Vantage Technology Consulting Group January 30, 2018 Campus Orientation Initiative and Project Orientation Project
More information13.f Toronto Catholic District School Board's IT Strategic Review - Draft Executive Summary (Refer 8b)
AGENDA ADDENDU TE REGULAR EETING OF TE AUDIT COITTEE COITTEE PUBLIC SESSION Tuesday, June 6, 2017 6:30 P.. Pages 13. Staff Reports 13.f Toronto Catholic District School Board's IT Strategic Review - Draft
More informationReady, Willing & Able. Michael Cover, Manager, Blue Cross Blue Shield of Michigan
Ready, Willing & Able Michael Cover, Manager, Blue Cross Blue Shield of Michigan Agenda 1. Organization Overview 2. GRC Journey Story 3. GRC Program Roadmap 4. Program Objectives and Guiding Principals
More informationCOURSE LISTING. Courses Listed. with Governance, Risk and Compliance (GRC) SAP BusinessObjects. 19 February 2018 (15:13 GMT) GRC100 -
with Governance, Risk and Compliance (GRC) SAP BusinessObjects Courses Listed GRC100 - GRC300-10.0 C_GRCAC_10 - SAP Certified Application Associate - SAP BusinessObjects Access Control 10.0 Page 1 of 12
More informationA Framework for Managing Crime and Fraud
A Framework for Managing Crime and Fraud ASIS International Asia Pacific Security Forum & Exhibition Macau, December 4, 2013 Torsten Wolf, CPP Head of Group Security Operations Agenda Introduction Economic
More informationISO 27001:2013 certification
www.pwc.ch/cybersecurity ISO 27001:2013 certification Building confidence in your digital future Our approach to certification PwC offers a four-phase approach to help with your ISO 27001 project, using
More informationIMPLEMENTING SECURITY, PRIVACY, AND FAIR DATA USE PRINCIPLES
IMPLEMENTING SECURITY, PRIVACY, AND FAIR DATA USE PRINCIPLES Introductions Agenda Overall data risk and benefit landscape / shifting risk and opportunity landscape and market expectations Looking at data
More informationData Protection. Plugging the gap. Gary Comiskey 26 February 2010
Data Protection. Plugging the gap Gary Comiskey 26 February 2010 Data Protection Trends in Financial Services Financial services firms are deploying data protection solutions across their enterprise at
More informationIT Governance ISO/IEC 27001:2013 ISMS Implementation. Service description. Protect Comply Thrive
IT Governance ISO/IEC 27001:2013 ISMS Implementation Service description Protect Comply Thrive 100% guaranteed ISO 27001 certification with the global experts With the IT Governance ISO 27001 Implementation
More informationCYBER INSURANCE: MANAGING THE RISK
CYBER INSURANCE: MANAGING THE RISK LEON FOUCHE PARTNER & NATIONAL CYBERSECURITY LEAD BDO AUSTRALIA MEMBER OF THE GLOBAL CYBERSECURITY LEADERSHIP GROUP ii CYBER INSURANCE: MANAGING THE RISK There s no doubt
More informationIntroduction to Automated Controls
Introduction to Automated Controls Matthew Hatch, Oliver Petri Agenda Defining Automated Controls The Value of Automated Controls Common Testing Approaches The Concept of 'Benchmarking Questions / Comments
More informationPredstavenie štandardu ISO/IEC 27005
PERFORMANCE & TECHNOLOGY - IT ADVISORY Predstavenie štandardu ISO/IEC 27005 ISMS Risk Management 16.02.2011 ADVISORY KPMG details KPMG is a global network of professional services firms providing audit,
More informationCybersecurity Session IIA Conference 2018
www.pwc.com/me Cybersecurity Session IIA Conference 2018 Wael Fattouh Partner PwC Cybersecurity and Technology Risk PwC 2 There are only two types of companies: Those that have been hacked, and those that
More informationGuidance Solvency II data quality management by insurers
Guidance Solvency II data quality management by insurers De Nederlandsche Bank N.V. Guidance Solvency II data quality management by insurers Guidance document of De Nederlandsche Bank N.V., dated 1 September
More informationHow Internal Control Translates into RACF
How Internal Control Translates into RACF New York and Tampa Bay RACF User Group David Hayes U.S. Government Accountability Office 15 March 2017 1 Speaker Introduction David Hayes is an information systems
More informationRSA Solution Brief. Managing Risk Within Advanced Security Operations. RSA Solution Brief
RSA Solution Brief Managing Risk Within Advanced Security Operations RSA Solution Brief How do you advance your security operations function? Increasingly sophisticated security threats and the growing
More informationSaving Time Amanda McPherson, CCBIA Vice President/Internal Audit Manager Colorado East Bank & Trust
Saving Time Amanda McPherson, CCBIA Vice President/Internal Audit Manager Colorado East Bank & Trust Life before ACL GRC Life before ACL GRC Where do I start? In the beginning Dry erase board Word documents
More informationCybersecurity. Securely enabling transformation and change
Cybersecurity Securely enabling transformation and change Contents... Cybersecurity overview Business drivers Cybersecurity strategy and roadmap Cybersecurity in practice CGI s cybersecurity offering Why
More informationVulnerability Management Trends In APAC
GET STARTED Introduction In the age of the customer, the threat landscape is constantly evolving. Attackers are out to steal your company s data, and the ever-expanding number of devices and technologies
More informationTest Data Management for Security and Compliance
White Paper Test Data Management for Security and Compliance Reducing Risk in the Era of Big Data WHITE PAPER This document contains Confidential, Proprietary and Trade Secret Information ( Confidential
More information"Charting the Course... ITIL 2011 Managing Across the Lifecycle ( MALC ) Course Summary
Course Summary Description ITIL is a set of best practices guidance that has become a worldwide-adopted framework for IT Service Management by many Public & Private Organizations. Since early 1990, ITIL
More informationHCL GRC IT AUDIT & ASSURANCE SERVICES
HCL GRC IT AUDIT & ASSURANCE SERVICES Overview The immense progress made in information and communications technology offers enterprises outstanding benefits. However this also results in making the risk
More informationRisk: Security s New Compliance. Torsten George VP Worldwide Marketing and Products, Agiliance Professional Strategies - S23
Risk: Security s New Compliance Torsten George VP Worldwide Marketing and Products, Agiliance Professional Strategies - S23 Agenda Market Dynamics Organizational Challenges Risk: Security s New Compliance
More informationImprove Internal Controls with Governance, Risk, and Compliance Solutions
Improve Internal Controls with Governance, Risk, and Compliance Solutions Jay Castleberry Director, Technology Delivery & Maintenance 0 (SCE) Company Overview One of the largest electric utilities in North
More informationRSA Solution Brief. The RSA Solution for VMware. Key Manager RSA. RSA Solution Brief
RSA Solution Brief The RSA Solution for VMware View: Managing Securing the the Lifecycle Virtual of Desktop Encryption Environment Keys with RSA Key Manager RSA Solution Brief 1 According to the Open Security
More informationDeveloping your GDPR response for competitive advantage. EU General Data Protection Regulation (GDPR)
Developing your GDPR response for competitive advantage EU General Data Protection Regulation (GDPR) Introduction In May 2018, the EU s new GDPR ushers in unprecedented levels of data protection for EU
More informationPlan a Pragmatic Approach to the new EU Data Privacy Regulation
AmChamDenmark event: EU Compliant & Cyber Resistant Plan a Pragmatic Approach to the new EU Data Privacy Regulation Janus Friis Bindslev, Partner Cyber Risk Services, Deloitte 4 February 2016 Agenda General
More information<< Practice Test Demo - 2PassEasy >> Exam Questions CISM. Certified Information Security Manager. https://www.2passeasy.
Exam Questions CISM Certified Information Security Manager https://www.2passeasy.com/dumps/cism/ 1.Senior management commitment and support for information security can BEST be obtained through presentations
More informationImproving Data Governance in Your Organization. Faire Co Regional Manger, Information Management Software, ASEAN
Improving Data Governance in Your Organization Faire Co Regional Manger, Information Management Software, ASEAN Topics The Innovation Imperative and Innovating with Information What Is Data Governance?
More informationKey Findings from the Global State of Information Security Survey 2017 Indonesian Insights
www.pwc.com/id Key Findings from the State of Information Security Survey 2017 n Insights Key Findings from the State of Information Security Survey 2017 n Insights By now, the numbers have become numbing.
More informationNEW DATA REGULATIONS: IS YOUR BUSINESS COMPLIANT?
NEW DATA REGULATIONS: IS YOUR BUSINESS COMPLIANT? What the new data regulations mean for your business, and how Brennan IT and Microsoft 365 can help. THE REGULATIONS: WHAT YOU NEED TO KNOW Australia:
More informationDemystifying Governance, Risk, and Compliance (GRC) with 4 Simple Use Cases. Gen Fields Senior Solution Consultant, Federal Government ServiceNow
Demystifying Governance, Risk, and Compliance (GRC) with 4 Simple Use Cases Gen Fields Senior Solution Consultant, Federal Government ServiceNow 1 Agenda The Current State of Governance, Risk, and Compliance
More informationlocuz.com SOC Services
locuz.com SOC Services 1 Locuz IT Security Lifecycle services combine people, processes and technologies to provide secure access to business applications, over any network and from any device. Our security
More informationCISM Certified Information Security Manager
CISM Certified Information Security Manager Firebrand Custom Designed Courseware Logistics Start Time Breaks End Time Fire escapes Instructor Introductions Introduction to Information Security Management
More informationTechnology Transformation. Transformation. Excellence. Governance. PMO
Technology Transformation Transformation. Excellence. Governance. PMO THE FIRM Resilience& is a UK-based network of independently owned and managed consulting firms and independent experts who are leading
More informationOverview. Business value
PRODUCT SHEET CA Top Secret for z/vse CA Top Secret for z/vse CA Top Secret for z/vse provides innovative and comprehensive security for business transaction environments which enable your business to
More informationSAP: Speeding GRC Control Testing by 90% with SAP Solutions for GRC
2015 SAP SE or an SAP affiliate company. All rights reserved. SAP: Speeding GRC Control Testing by 90% with SAP Solutions for GRC By implementing its solutions for governance, risk, and compliance (GRC),
More informationHyperion Application Access Control Governor Blueprint for Oracle GRC Applications
Hyperion Application Access Control Governor Blueprint for Oracle GRC Applications Providing organizations the ability to enforce Segregation of Duties across Hyperion Applications
More informationISACA Arizona May 2016 Chapter Meeting
ISACA Arizona May 2016 Chapter Meeting Suzanne Farr / Carlos A. Villalba Agenda Introduction Preliminary questions CCM Preliminaries Definition Benefits Challenges Beyond Templates Questions 1 Background
More informationFulcrumWay Leading Provider of Enterprise Risk Assessment Mitigation and Remediation Solutions
Public Sector Best Practices that Protect the Citizens against Financial Losses, Waste and Fraud Using Advanced Controls FulcrumWay Leading Provider of Enterprise Risk Assessment Mitigation and Remediation
More informationSOLUTIONS BRIEFS. ADMINISTRATION (Solutions Brief) KEY SERVICES:
(Solutions Brief) An integrated cybersecurity Administration solution for securing any Large Enterprise. The Industry s most complete protection for the Large Enterprise and Cloud Deployments. KEY SERVICES:
More informationLeveraging advanced controls with PeopleSoft implementation and upgrade projects
www.pwc.com PwC Oracle practice 2013 Leveraging advanced controls with PeopleSoft implementation and upgrade projects Leveraging advanced financial controls in the Oracle Governance, Risk, and Compliance
More informationEUROPEAN ICT PROFESSIONAL ROLE PROFILES VERSION 2 CWA 16458:2018 LOGFILE
EUROPEAN ICT PROFESSIONAL ROLE PROFILES VERSION 2 CWA 16458:2018 LOGFILE Overview all ICT Profile changes in title, summary, mission and from version 1 to version 2 Versions Version 1 Version 2 Role Profile
More informationISO 55001: 2014 Asset Management System 5-Day Training Course (IAM Certified)
ISO 55001: 2014 Asset Management System 5-Day Training Course (IAM Certified) TÜV SÜD Introduction ISO 55001: 2014 is a newly released best practice standard for asset management. This standard helps to
More informationGovernance, Risk, and Compliance: A Practical Guide to Points of Entry
An Oracle White Paper January 2010 Governance, Risk, and Compliance: A Practical Guide to Points of Entry Disclaimer The following is intended to outline our general product direction. It is intended for
More informationTechnology Risk Management in Banking Industry. Rocky Cheng General Manager, Information Technology, Bank of China (Hong Kong) Limited
Technology Risk Management in Banking Industry Rocky Cheng General Manager, Information Technology, Bank of China (Hong Kong) Limited Change in Threat Landscape 2 Problem & Threats faced by Banking Industry
More informationSOLUTION BRIEF RSA ARCHER IT & SECURITY RISK MANAGEMENT
RSA ARCHER IT & SECURITY RISK MANAGEMENT INTRODUCTION Organizations battle growing security challenges by building layer upon layer of defenses: firewalls, antivirus, intrusion prevention systems, intrusion
More informationAdaptive & Unified Approach to Risk Management and Compliance via CCF
SESSION ID: SOP-W08 Adaptive & Unified Approach to Risk Management and Compliance via CCF Vishal Kalro Manager, Risk Advisory & Assurance Services (RAAS) Adobe @awish11 Disclaimer All the views presented
More informationIBM Global Technology Services Provide around-the-clock expertise and protect against Internet threats.
IBM Global Technology Services Provide around-the-clock expertise and protect against Internet threats. Enhancing cost to serve and pricing maturity Keeping up with quickly evolving ` Internet threats
More information2018 WTA Spring Meeting Are You Ready for a Breach? Troy Hawes, Senior Manager
2018 WTA Spring Meeting Are You Ready for a Breach? Troy Hawes, Senior Manager NIST Cybersecurity Framework (CSF) Executive Order 13636 Improving Critical Infrastructure Cybersecurity tasked the National
More informationAccelerate Your Enterprise Private Cloud Initiative
Cisco Cloud Comprehensive, enterprise cloud enablement services help you realize a secure, agile, and highly automated infrastructure-as-a-service (IaaS) environment for cost-effective, rapid IT service
More informationA SERVICE ORGANIZATION S GUIDE SOC 1, 2, & 3 REPORTS
A SERVICE ORGANIZATION S GUIDE SOC 1, 2, & 3 REPORTS Introduction If you re a growing service organization, whether a technology provider, financial services corporation, healthcare company, or professional
More informationFederal Continuous Monitoring Working Group. March 21, DOJ Cybersecurity Conference 2/8/2011
Federal Continuous Monitoring Working Group March 21, 2011 DOJ Cybersecurity Conference 2/8/2011 4/12/2011 Why Continuous Monitoring? Case for Change Strategy Future State Current State Current State Case
More informationSan Francisco Chapter. Cassius Downs Network Edge LLC
Cassius Downs Network Edge LLC ITIL History ITIL Books V3 Objectives Business Benefits of V3 V3 Changes Training & Certification V2 or V3? Summary 2 Version 1 31 books developed in the 1980 s Focus: Technology
More informationA Pragmatic Path to Compliance. Jaffa Law
A Pragmatic Path to Compliance Jaffa Law jaffalaw@hk1.ibm.com Introduction & Agenda What are the typical regulatory & corporate governance requirements? What do they imply in terms of adjusting the organization's
More informationRUAG Cyber Security Understand Cyber. Protect Values.
RUAG Cyber Security Understand Cyber. Protect Values. Your Cyber Security maturity depends on your awareness and the appropriate behaviour of every single user. RUAG Cyber Security empowers and efficiently
More informationCybersecurity Protecting your crown jewels
Cybersecurity Protecting your crown jewels Our cyber security services We view cybersecurity through a series of interconnected lenses. This rounded approach is designed to provide you with confidence:
More informationINTELLIGENCE DRIVEN GRC FOR SECURITY
INTELLIGENCE DRIVEN GRC FOR SECURITY OVERVIEW Organizations today strive to keep their business and technology infrastructure organized, controllable, and understandable, not only to have the ability to
More informationGovernance, Risk & Compliance - Management Commitment; Building a GRC Aware Culture.
Governance, Risk & Compliance - Management Commitment; Building a GRC Aware Culture. Natasak Rodjanapiches, Managing Director, Oracle Corporation (Thailand) 1 Governance, Risk, and Compliance (GRC) Natasak
More informationBig data privacy in Australia
Five-article series Big data privacy in Australia Three actions you can take towards compliance Article 5 Big data and privacy Three actions you can take towards compliance There are three actions that
More informationRISK INTELLIGENCE Assurance and efficiency improvement through a robust Enterprise Risk Management approach
INTELLIGENCE RISK INTELLIGENCE Assurance and efficiency improvement through a robust Enterprise Risk Management approach Carla De Geyseleer CFO Investor Days 2018, Bordeaux CERTIFICATION ACTIVATION 2 Prioritizing
More informationEY s Data Privacy Services. January 2019
EY s Data Privacy Services January 2019 Introduction Data privacy encompasses the rights and obligations of individuals and organizations with respect to the collection, use, disclosure, and retention
More informationDATACENTER SERVICES DATACENTER
SERVICES SOLUTION SUMMARY ALL CHANGE React, grow and innovate faster with Computacenter s agile infrastructure services Customers expect an always-on, superfast response. Businesses need to release new
More information3/13/2015. COSO Revised: Implications for Compliance and Ethics Programs. Session Agenda. The COSO Framework
COSO Revised: Implications for Compliance and Ethics Programs Urton Anderson, CCEP Director of the Von Allmen School of Accountancy and EY Professor The University of Kentucky Session Agenda The COSO Framework
More information"Charting the Course... Certified Information Systems Auditor (CISA) Course Summary
Course Summary Description In this course, you will perform evaluations of organizational policies, procedures, and processes to ensure that an organization's information systems align with overall business
More informationEXAM PREPARATION GUIDE
EXAM PREPARATION GUIDE PECB Certified ISO/IEC 38500 Lead IT Corporate Governance Manager The objective of the PECB Certified ISO/IEC 38500 Lead IT Corporate Governance Manager examination is to ensure
More informationThe risk of SQL forms within the Oracle Applications- How did that Happen?
The risk of SQL forms within the Oracle Applications- How did that Happen? Alfredo Pantaleon, Sr. Principal- GRC Services, KBACE Jeffrey Hare, CPA CISA CIA - ERP Seminars March 26, 2009 1. Presenter Alfredo
More informationTable of Contents. Preface xvii PART ONE: FOUNDATIONS OF MODERN INTERNAL AUDITING
Table of Contents Preface xvii PART ONE: FOUNDATIONS OF MODERN INTERNAL AUDITING Chapter 1: Significance of Internal Auditing in Enterprises Today: An Update 3 1.1 Internal Auditing History and Background
More informationRisk advisory Services Technology risk assurance. November 2016 THE POWER OF BEING UNDERSTOOD AUDIT TAX CONSULTING
Risk advisory Services Technology risk assurance Risk advisory Services Technology risk assurance November 2016 THE POWER OF BEING UNDERSTOOD AUDIT TAX CONSULTING 2 contents 1. Data advisory and analytics
More informationBHConsulting. Your trusted cybersecurity partner
Your trusted cybersecurity partner BH Consulting Securing your business BH Consulting is an award-winning, independent provider of cybersecurity consulting and information security advisory services. Recognised
More informationREPORT 2015/149 INTERNAL AUDIT DIVISION
INTERNAL AUDIT DIVISION REPORT 2015/149 Audit of the information and communications technology operations in the Investment Management Division of the United Nations Joint Staff Pension Fund Overall results
More informationHealthcare Security Success Story
Regional Forum on Cybersecurity in the Era of Emerging Technologies & the Second Meeting of the Successful Administrative Practices -2017 Cairo, Egypt 28-29 November 2017 Healthcare Security Success Story
More informationIntroduction to Automated Controls. Jay Swaminathan Senior Manager, SOAProjects. San Francisco Chapter
Introduction to Automated Controls Jay Swaminathan Senior Manager, SOAProjects Agenda Defining Automated Controls The Value of Automated Controls Common Testing Approaches ITGC considerations The Concept
More informationCyber Security Law --- Are you ready?
Cyber Security Law --- Are you ready? Xun Yang Of Counsel, Commercial IP and Technology 9 May 2017 1 / B_LIVE_APAC1:2207856v1 Content Overview of Cyber Security Law Legislative Development Key Issues in
More informationPredictive Insight, Automation and Expertise Drive Added Value for Managed Services
Sponsored by: Cisco Services Author: Leslie Rosenberg December 2017 Predictive Insight, Automation and Expertise Drive Added Value for Managed Services IDC OPINION Competitive business leaders are challenging
More informationADVANCED AUDIT AND ASSURANCE
ADVANCED AUDIT AND ASSURANCE CPA PROGRAM SUBJECT OUTLINE The Advanced Audit and Assurance subject provides a body of knowledge for you to understand the nature and diversity of audit and assurance engagements.
More information2017 Ethics & Compliance Hotline & Incident Management Benchmark Report Webinar
2017 Ethics & Compliance Hotline & Incident Management Benchmark Report Webinar Presented by Carrie Penman Chief Compliance Officer & Senior Vice President, Advisory Services Edwin O Mara Operations Manager,
More informationCOBIT 5 With COSO 2013
Integrating COBIT 5 With COSO 2013 Stephen Head Senior Manager, IT Risk Advisory Services 1 Our Time This Evening Importance of Governance COBIT 5 Overview COSO Overview Mapping These Frameworks Stakeholder
More informationDATA SHEET RISK & CYBERSECURITY PRACTICE EMPOWERING CUSTOMERS TO TAKE COMMAND OF THEIR EVOLVING RISK & CYBERSECURITY POSTURE
DATA SHEET RISK & CYBERSECURITY PRACTICE EMPOWERING CUSTOMERS TO TAKE COMMAND OF THEIR EVOLVING RISK & CYBERSECURITY POSTURE EXECUTIVE SUMMARY ALIGNING CYBERSECURITY WITH RISK The agility and cost efficiencies
More informationFDIC InTREx What Documentation Are You Expected to Have?
FDIC InTREx What Documentation Are You Expected to Have? Written by: Jon Waldman, CISA, CRISC Co-founder and Executive Vice President, IS Consulting - SBS CyberSecurity, LLC Since the FDIC rolled-out the
More informationWorkshop IT Star IT Security Professional Positioning and Monitoring: e-cfplus support
Workshop IT Star 2016 IT Security Professional Positioning and Monitoring: e-cfplus support Roberto Bellini AICA-Milan October, 28 th 2016 agenda 1. e-cf standard and the enriched e-cfplus System 2. IT
More informationBuilding a strong platform strategy: IT and cybersecurity implications November 15, 2018
Building a strong platform strategy: IT and cybersecurity implications November 15, 2018 Today s Presenters Craig Zampa Principal, technology consulting craig.zampa@plantemoran.com 248-223-3703 Learn more
More informationGDPR: A QUICK OVERVIEW
GDPR: A QUICK OVERVIEW 2018 Get ready now. 29 June 2017 Presenters Charles Barley Director, Risk Advisory Services Charles Barley, Jr. is responsible for the delivery of governance, risk and compliance
More informationCloud Computing: A European Perspective. Rolf von Roessing CISA, CGEIT, CISM International Vice President, ISACA
Cloud Computing: A European Perspective Rolf von Roessing CISA, CGEIT, CISM International Vice President, ISACA Overview Cloud Universe Definitions Cloud Risks in Europe Governance, Risk and Compliance
More informationSales and Marketing Strategies That Work for Financial Services
March 2008 Sales and Marketing Strategies That Work for Financial Services Julio Gomez Research Vice President www.financial-insights.com Agenda! Introduction to Financial Insights! Elements of a Winning
More informationPrivacy By Design: Privacy smart from the start. Agenda. 1. About Deloitte. 2. Privacy Incidents Around the World. 3. Privacy Smart from the Start
Privacy By Design: Privacy smart from the start. 13 June 2012 Peter Koo Partner, Enterprise Risk Services Deloitte Touche Tohmatsu Agenda 1. About Deloitte 2. Privacy Incidents Around the World 3. Privacy
More information