Location : Walt Disney World® Swan and Dolphin
1500 Epcot Resorts Blvd
Orlando, FL 32830.
Time : March 18, 2010 - 10:15 - 11:30 a.m.
March 19, 2010 - 08:30 - 09:45 a.m. (Special & Break out Session)
March 19, 2010 - 02:00 p.m. (Special & Repeat Session)
EnCrisp Presenting on ways to build Resilient GRC Program & key points to improve SAP Technical Assurance Audits. Below are the Details of two Presentations:
Special & Repeat Session : 10 key principles to build a resilient, world-class governance program.
This session reveals how organizations can build a resilient governance program to effectively monitor and comply with the regulatory impacts of a continuously evolving risk environment. Explore the 10 key principles of a global best-in class governance program. Get best practices for developing your governance project scope by identifying the key drivers behind your governance initiative. See firsthand how to ensure your governance program is not just driven from an audit or compliance perspective, but from a more business-centric enterprise view. Understand how to communicate and enforce governance policies and share knowledge so that business users see how their day-to-day activities increase or reduce risk to the organization. Find out how to communicate to key stakeholders, through the use of key performance indicators (KPIs) and key risk indicators (KRIs), that your risk is managed appropriately. Take home optimal program structures to put in place for success and avoid worst practices.
Breakout Session : Expert techniques to perform an end-to-end technical assurance audit using SAP ERP functionality
Did you know that you can conduct technical assurance audits using robust features within your existing SAP ERP implementation? This session offers expert, undocumented tips for leveraging key reports and controls to gain both transparency and the necessary evidence trail to perform rigorous system and business process audits. Discover new ways to integrate compliance into your day-to-day operations. Empower your internal audit and business controls teams to focus on the right areas without getting lost in technical layers of information. Identify and take advantage of underutilized features, such as lesser-known Basis reports
And audit logging functionality. Walk away from this session with a comprehensive list of SAP security and audit roles needed to ensure success in any technical audit.
Please stop by to say hello on March 18th &19th at Walt Disney World® Swan and Dolphin Resort in Orlando (Room assignments will be distributed on-site).
We look forward to seeing you in Orlando. Remember, you can get full details on the agenda and how to register by visiting http://www.grc2010.com/ or by calling +1-781-751-8700.
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Expert-led sessions — SAP, independent consultants, and your industry counterparts provide practical advice on the best ways to evaluate, use, implement, upgrade, customize, and manage SAP BusinessObjects solutions.
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Customer case studies — Take home best practices and methodologies taught by the actual companies that practice them. Learn from highly experienced SAP customers to eliminate the guesswork from your own strategies and tactics.
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Take-home resources — All attendees receive CDs that contain the slides for each conference session, plus detailed demos, invaluable checklists, decision matrices, planning templates, sample code, articles, and additional resources to expedite future activities.
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Specialized networking opportunities — Receive explanations that go beyond “it depends...” and obtain solutions to overcome challenges facing your SAP systems. Exchange ideas with experts and peers at Interactive discussion forums and take advantage of Q&A time included in every educational session.
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Ask-the-Experts — Get one-on-one and small group access to proven experts on governance, risk, and compliance strategies. Draw on the real-world experiences of these authorities to gain valuable insights and lessons you can put to use immediately in your organization.
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Jumpstart Day — Special 3-hour sessions on Monday, March 22 offer you the opportunity to explore new trends and strategies, fortify your understanding of critical SAP technologies and solutions, and enhance your learning experience at the main conference.
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Solutions Showcase — Learn about the new tools and service offerings from SAP and leading third-party vendors that will help you enhance your financial processes and capabilities.
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3 conferences in 1 location — By attending Governance, Risk & Compliance (GRC) 2010, you’ll also have access to sessions at Financials 2010 and HR 2010, occurring at the same venue:
GRC 2010 Financials 2010 HR 2010