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Leverage the Latest Technology to
Manage Risk More Effectively
Panel Moderator:
Michael Lortz, Senior Director GRC Solution Marketing, SAP



Panelists

                Cynthia McConathy               Martin Quinlan

                 Director, SAP Security     Deputy Program Director /
                      and Controls              Project Manager
What is GRC?


                                      Brakes                                       Crash avoidance


               Seatbelts                                                               Fuel gauge


        Car seats                                                               Temperature gauge


                           Airbags                                             Maintenance records

                                               License plate and annual registration

© 2012 SAP AG. All rights reserved.                                                                  2
What is GRC?


                                      Risk   Global trade compliance


                    Compliance                                   Legal


                    Audit                                              Quality


                 Monitoring                                      Policy


         Access risk management                      EH&S

© 2012 SAP AG. All rights reserved.                                              3
SAP solutions for governance, risk, and compliance


         SAP Risk Management
                Assessment            Response           Monitor


          SAP Process Control
                  Compliance           Controls           Policy

          SAP Access Control
                       SOD            Provisioning   Emergency access

          SAP Global Trade Services
                      Import            Export             SPL

© 2012 SAP AG. All rights reserved.                                     4
Leverage the Latest Technology to
Manage Risk More Effectively
Panel Moderator:
Michael Lortz, Senior Director GRC Solution Marketing, SAP



Panelists

                Cynthia McConathy               Martin Quinlan

                 Director, SAP Security     Deputy Program Director /
                      and Controls              Project Manager

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Leverage the Latest Technology to Manage Risk More Effectively

  • 1. Leverage the Latest Technology to Manage Risk More Effectively Panel Moderator: Michael Lortz, Senior Director GRC Solution Marketing, SAP Panelists Cynthia McConathy Martin Quinlan Director, SAP Security Deputy Program Director / and Controls Project Manager
  • 2. What is GRC? Brakes Crash avoidance Seatbelts Fuel gauge Car seats Temperature gauge Airbags Maintenance records License plate and annual registration © 2012 SAP AG. All rights reserved. 2
  • 3. What is GRC? Risk Global trade compliance Compliance Legal Audit Quality Monitoring Policy Access risk management EH&S © 2012 SAP AG. All rights reserved. 3
  • 4. SAP solutions for governance, risk, and compliance SAP Risk Management Assessment Response Monitor SAP Process Control Compliance Controls Policy SAP Access Control SOD Provisioning Emergency access SAP Global Trade Services Import Export SPL © 2012 SAP AG. All rights reserved. 4
  • 5. Leverage the Latest Technology to Manage Risk More Effectively Panel Moderator: Michael Lortz, Senior Director GRC Solution Marketing, SAP Panelists Cynthia McConathy Martin Quinlan Director, SAP Security Deputy Program Director / and Controls Project Manager