This is a can't-miss session designed for SAP security, internal audit and compliance teams. 


If you're reading this, it's likely there is some level of concern in your company around SAP security. Good security starts with strong controls for access including segregation of duties, sensitive access, provisioning and emergency access. But it's not that simple - maintaining these controls becomes even more of a challenge with constant changes to the system and new GDPR compliance requirements to keep up with. Suddenly your company is vulnerable to an SAP security fail!
 

Whether you're in IT on the receiving side of requests related to SAP security or are on the requesting side dealing with tougher audits and compliance requirements - this session is for you. 
 

Jody Paterson, CEO of ERP Maestro, exposes the five most common SAP security fails including:

  • • Symptoms, root causes and typical scenarios tied to them
  • • How to address them from an IT, audit and business perspective 
  • • Shortcuts to identifying and resolving current issues before the next audit
  • • How automation can play a key role in improving security and compliance long-term

 

About the Presenter: 
Jody_Paterson_Color.jpgJody Paterson, Co-founder & CEO of ERP Maestro 
Jody founded ERP Maestro in 2013 after 10 years as a thought leader in the SAP® Security,  Governance Risk and Compliance (GRC) advisory space for KPMG. As Director of KPMG's SAP security analytics team, Jody worked with Fortune 100 clients to deliver access control conflict identification and remediation solutions. He developed ERP Maestro to address many of the challenges his clients faced in an easier, more cost-effective manner. Jody is a Certified Information Security Specialist (CISSP) and a Certified Information Security Auditor (CISA).

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