Fraud and insider breaches have already been on the rise. The frequency of insider incidents has tripled just since 2016. Add on the complexities of a global pandemic and resulting economic challenges and what do you get? Is there an impact on risk in SAP?
Watch the webinar now to learn more as experts from KPMG and ERP Maestro walk you through the current risk landscape and to provide you with advice on what you can be doing now to reduce risk and avoid audit deficiencies.
KPMG - Managing Director, ERP Risk Consulting
Nicholas has 19 years of experience helping companies manage technology risk through auditing and projects to enhance controls and governance. Most notably, he has led risk and controls workstreams within major transformation programs such as ERP implementations and other major business and systems changes. Recently, these projects have included a variety of integrated modern technology platforms, including cloud, and some projects have used agile-based methodologies. Nicholas also leads IT SOX 404 engagements and process improvement projects. He is a CPA and CISA.
KPMG - Managing Director, KPMG Risk Advisory Solutions
Vincent Calabrese is Managing Director with 15 years in KPMG’s Risk Advisory Solutions Practice. He is a certified SAP Business Solution Consultant and specializes in: SAP pre/post-implementation audits, Sarbanes-Oxley 404, SOD assessments using various tools and technologies. His project management experience has focused on business IT operations, risk assessment & evaluation, segregation of duty mitigation, and the design of financial & operational controls.
ERP Maestro - Founder and Executive Chairman
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).