Selecting access controls and governance, risk and compliance (GRC) tools for SAP are important security and audit decisions. Undeniably, Segregation of Duties (SoD) and access control tools can help prevent fraud, data breaches, employee mishaps and audit deficiencies. Many companies using SAP Access Control v10.x are trying to decide if they should undergo yet another costly upgrade and implement v12.0 or make a switch. Making a change is easier and more cost-effective than many companies realize, but there are factors to consider.

ERP Maestro experts walk you through some of the key points to consider when selecting an access control and GRC tool.


Meet Your Hosts:

Theresa Lawrence  

ERP Maestro -  CMO

With over 20 years of experience, Theresa has led marketing teams and strategies for both startups and later-stage companies. As ERP Maestro’s Chief Marketing Officer, Theresa has further defined access control and GRC solutions as security measures to keep companies safe – on the inside. She has authored articles and papers on topics, such as SAP, audit, access controls and GRC, and has been a speaker on those subjects at SAP-focused events.

Prior to joining ERP Maestro, Theresa was the co-founder and Chief Marketing & Customer Officer of Fridayd. Previously, she served as Vice President of Marketing for Modernizing Medicine, a healthcare technology company, and held senior marketing positions at Ultimate Software, Tyco and other industry-leading companies.

Raj Patel 

ERP Maestro - Solutions Engineer

Raj is a highly experienced SAP Security consultant who has been working with blue-chip companies since 1999. Prior to joining ERP Maestro, he worked with companies such as Barclays, GlaxoSmithKline and EDF Energy, providing consultancy around Risk and Compliance in the ERP space. Having worked with some of the biggest companies in the world, he brings a depth of experience in ERP risk management and what is needed to align these controls within a company culture.

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