- SAP Competence Center
- SAP Coordination
- SAP System Management
- Security & Identity Management
- IT Operation
- IT Audit
- IT Compliance
- Information Controlling
- System Analytics
What is on the agenda?
The event will focus on the implementation, restructuring, and consolidation of role 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 today 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's approaches
The workshop
On November 25th, 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":
09.00am Identifying, analyzing, eliminating, and monitoring risks
10.00am Security checklist as a "fist aid kit"
11.00am Coffee and tea break
11.30am Risk analysis and elimination using the
SAP GRC Access Control Suite
12.30pm Wrap-up questions and answers
01.00pm 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.