TURNKEY CONSULTING CONTRIBUTIONS AT GRC2016 SINGAPORE

SAP Access Control and SAP Process Control on SAP HANA: Lessons from early projects

Heinrich Wilking, Managing Director, SAP Security, Governance, Risk Management, Compliance, Turnkey Consulting
Tuesday, 11 October, 2016
09:00-10:00
4601B

Dive into special features of SAP Access Control and SAP Process Control on SAP HANA that enhance the capabilities of the 10.1 versions of both solutions. Understand the motivation for moving to SAP solutions for GRC on SAP HANA and how business engagement drives that migration. Attend this session to:

  • Delve into technical implementation aspects and requirements of running SAP Access Control and SAP Process Control on SAP HANA
  • Examine the differences between migration and new implementations of the tools
  • Examine migration steps and activities as well as implementation estimates

 

Leverage SAP Fraud Management in an HR/HCM environment

Heinrich Wilking, Managing Director, SAP Security, Governance, Risk Management, Compliance, Turnkey Consulting
Wednesday, 12 October, 2016
14:45-15:45
4601B

Dive into a real customer scenario to learn to leverage the investigative analyses functionality of SAP Fraud Management to scrutinise human capital management (HCM) payroll, time recording, and personnel master data. Learn to use a risk-based approach to identify and focus on critical HCM processes and learn to leverage SAP Fraud Management to identify erroneous personnel master data, payroll rules and schemata, payroll accounting, and for specific HR data objects. Attend this session to:

  • Review examples of pre-defined investigative HCM analyses
  • Experience analytics performed by SAP Fraud Management in an HCM environment
  • Examine decision criteria for using SAP Fraud Management for HCM

 

Maximise the return on investment of your SAP Access Control implementation

Kautilya Velpula, Senior SAP Security and IdM Consultant, Turnkey Consulting
Monday, 10 October, 2016
14:30-15:30
4601B

After initial implementation, how can you ensure that you continue to leverage SAP Access Control to its full potential? Learn best practices to maximise SAP Access Control efficacy and foster a culture that naturally seeks continuous improvement in GRC practices. Attend this session to learn:

  • Where to look for improved ROI opportunities within your SAP Access Control implementation, including effective governance models, business ownership, and continuous improvements
  • How to create an engaged GRC committee within your organisation
  • How to create a one-stop-shop when it comes to reporting
  • Methods to evaluate your Firefighter ID process end-to-end and address Firefighter ID hotspots

 

Options and considerations for integrating SAP Identity Management with SAP Access Control

Kautilya Velpula, Senior SAP Security and IdM Consultant, Turnkey Consulting
Tuesday, 11 October, 2016
11:45-12:45
4601B

Learn how to achieve continuous compliance by combining the risk analysis capabilities of SAP Access Control with the flexible and rule-driven provisioning of SAP Identity Management. Whether you are just considering or already have achieved integration of SAP Identity Management and SAP Access Control in the same landscape, this session will deliver details on how the systems work best together and what challenges and obstacles to look out for in this project. You will learn:

  • The differences between the 2 systems and why you may need both in your landscape
  • Options for provisioning users and access
  • A detailed overview of the technical integrations between the two systems, integration scenarios, and pros and cons of integration
  • Different approaches to the approval workflows
  • An overview of the business role design in each system