Sessions
Eric M. Bloesch, PricewaterhouseCoopers Wednesday, March 14, 2012 11:45 am - 1:00 pm
The COSO Internal Control-Integrated Framework is a standard for internal controls that many organizations have successfully adopted and created internal control policies, procedures, and activities around. Understand the latest developments with ...
Andrew Bui, DuPont Friday, March 16, 2012 10:00 am - 11:15 am
Find out how DuPont was able to successfully upgrade from Virsa Compliance Calibrator 4.0 to SAP BusinessObjects Access Control functionality for risk analysis and remediation and superuser privilege management across its large heterogeneous landscape. Learn how the company ...
Matthew Pecorelli, Accenture Wednesday, March 14, 2012 11:45 am - 1:00 pm
Understand the key drivers behind Accenture's SAP BusinessObjects Access Control 10.0 upgrade project, including, the need for standardized access control capabilities on ABAP, enhanced transport management, and improved integration with the company's SAP NetWeaver BW and SAP NetWeaver Identity Management solutions. Learn what steps Accenture has taken to ...
Alpesh Parmar, Levi Strauss & Co. Thursday, March 15, 2012 1:00 pm - 2:15 pm
Hear firsthand how Levi Strauss implemented SAP BusinessObjects Access Control 10.0 to address global compliance challenges, reduce access related audit findings, and to stay compliant with automated and manual controls. Find out how the company increased its ...
Martin Kessler, U.S. Department of the Interior Wednesday, March 14, 2012 4:00 pm - 5:15 pm
Learn why and how the US Department of the Interior (DOI) recently implemented SAP BusinessObjects Access Control to streamline the Financial and Business Management System (FBMS) compliant user provisioning and risk analysis and remediation functionality across six bureaus and 60 departmental offices. Through examples, learn how ...
Wyatt MacManus and Matt Hartnett, Sharp Electronics Tuesday, March 13, 2012 1:15 pm - 2:30 pm
Obtain real-world advice to effectively prepare for an upgrade to SAP BusinessObjects Process Control 10.0 based on Sharp's experience. Walk through a real-world account of ...
Trisha Lawless, H.J. Heinz Company Wednesday, March 14, 2012 2:30 pm - 3:45 pm
Hear H.J. Heinz share lessons from its recent SAP BusinessObjects Process Control 3.0 implementation project. Find out why the company chose the solution to ...
Diane Brezovec, The Lubrizol Corporation Wednesday, March 14, 2012 11:45 am - 1:00 pm
Learn how Lubrizol successfully planned and completed a full migration from the classic version of the SAP General Ledger to the latest version. Walk through ...
Matt Tolbert, Westinghouse Thursday, March 15, 2012 8:30 am - 9:45 am
Learn how Westinghouse Electric ensured the continuity of security controls as well as compliance with JSOX and export control regulations for its global ERP system during its successful 2011 upgrade to SAP ECC 6.0. Find out how Westinghouse developed the business case to gain ...
Cynthia McConathy, BNSF Railway Company Thursday, March 15, 2012 2:30 pm - 3:45 pm
Attend this session and hear how BNSF Railway Company recently completed an SAP BusinessObjects Process Control 10.0 implementation to support a robust Sarbanes-Oxley compliance program. Learn how BNSF Railway Company is now able to ...
Jason Glantz, Ernst & Young and Lynn Reed, Johnson & Johnson Wednesday, March 14, 2012 2:30 pm - 3:45 pm
This open forum affords you the opportunity to question your peers about their experiences implementing a role design project within their organization. Hear how colleagues have tackled their toughest project challenges, and get answers to questions like ...
Matt Zastudil, Ernst & Young Thursday, March 15, 2012 4:00 pm - 5:15 pm
Building SAP system controls is not a one-time effort. Every time new functionality is implemented or a system is upgraded or enhanced, controls and risk management must be considered in order to ...
Jan Gardiner and John Jerrehian, SAP Wednesday, March 14, 2012 11:45 am - 12:30 pm
Attend this product demo for a firsthand look at the integration capabilities between SAP BusinessObjects Access Control and SAP BusinessObjects Process Control. See for yourself how ...
Matt Polak, Ernst & Young Tuesday, March 13, 2012 1:15 pm - 2:30 pm
How are companies evaluating the business case for GRC technology enablement to safeguard assets, prevent fraud, enable GRC processes and comply with increasingly complex regulations? Join Ernst & Young and a panel of client executives from ...
Moderator: Sonny Dasgupta, SAP; Panelists: Jim Lindsey, TTX; Mike Roberson, Valero Energy; Carolina Guiterrez, Banco de Galicia; Eric Peoples, Levi Strauss & Co. Wednesday, March 14, 2012 10:15 am - 11:30 am
Participate in this candid, moderated discussion with SAP customers who will share detailed insight, best practices, and lessons learned from their experiences so far with SAP BusinessObjects GRC 10.0. Find out how these leading organizations are working to ...
Frank Rambo, SAP AG Wednesday, March 14, 2012 2:30 pm - 3:45 pm
The latest release of SAP BusinessObjects GRC solutions has undergone a number of profound architectural changes to better harmonize and deeply integrate the solutions, including access control, process control, risk management, global trade, and SAP BusinessObjects Electronic Invoicing for Brazil (SAP BusinessObjects Nota Fiscal Eletronica) functionality. Examine ...
Kurt Hollis, Deloitte Thursday, March 15, 2012 4:00 pm - 5:15 pm
A seasoned expert with years of experience reviews the architectural details and requirements of SAP BusinessObjects GRC 10.0 in a straightforward and easy-to-understand manner. A macro view of the technical landscape of systems and servers required ...
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