Why and how Waters Corporation globally rolled out SAP BusinessObjects Access Control to clean up roles and improve controls
- Learn how Waters Corporation customized its SAP rule set using the risk analysis and remediation
- Functionality in SAP Business Objects Access Control to meet its growing global needs. Gain insight into the company’s methodology and business-driven approach for cleaning up its existing SAP role structure.
- Examine the details of Waters Corporation’s proactive approach of partnering with subject
- Matter experts internally and externally to customize risk analysis and remediation rules.
- Hear how the company cleaned up its underlying technical structure with a focus on the
- Ongoing improvement, monitoring, and testing of key internal controls. Find out how using
- These customized rules lowered violations by over 95%. Examine Waters Corporation’s user
- Grouping strategy for implementing and monitoring SoD. Explore lessons Waters Corporation
- Learned as it upgraded from SAP Business Objects Access Control.
Please stop by to say hello on March 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.
Time : 10:00 - 11:15 am