SAP’s systems and solutions are always changing. This includes the SAP Access Control product that companies leverage for GRC and to prevent access risks, SoD violations, fraud and internal data breaches.
Top of mind for current users of SAP Access Control is the end of maintenance and support for version 10 on December 31, which will require either another costly and time-consuming upgrade to version 12 – or a switch to an alternative solution.
There are ways in which you can take control and not be controlled by a vendor. You can eliminate constant upgrades, break free from vendor-dictated new costs, and future-proof control solutions. Join experts from both ERP Maestro and RSM in an upcoming webinar to learn more about:
Webinar: Stop the Upgrade Trap: How to Future-proof Access Controls for SAP
Date: November 9
Time: 1 PM EST
Meet Your Hosts:
Director, Risk Advisory Services, National Risk Automation Leader and SAP Champion at RSM US
Steve has been working in audit, compliance and IT risk management for over 25 years. His IT experience includes public accounting, private industry and specialized risk management consulting firms. Steve is considered an international expert in SAP audit and risk management issues. He has published numerous audit-related topics for the SAP Professional Journal, written articles for SAPinsider GRC Expert and has been invited to speak at the SAPinsider series of conferences for 17 consecutive years. Steve also teaches beginner through advanced SAP auditing courses through the MIS Training Institute. He was an expert reviewer for the book Security, Audit, and Control Features: SAP ERP (Third and Fourth Editions) and is the author of the book Surviving an SAP Audit. Steve is also a thought leader in the audit analytics and continuous monitoring space and is a six-time Institute of Internal Auditors (IIA) All-Star speaker.
Manager, Risk Advisory Services at RSM US
Josh has more than ten years of experience in SAP security, GRC implementations, segregations of duties (SOD) and IT audit engagements. Prior to joining RSM, Josh was the SAP security and GRC lead at a global consumer products company. He also was a consultant for a large consulting company, where he served clients in a wide variety of markets, including financial services, manufacturing and utilities.
Director, Risk Advisory Services at RSM US
Lucas Leaon is an IT risk adviser and national SAP and governance, risk management and compliance (GRC) leader for RSM. He has over 16 years’ experience working in IT performing IT risk management and assisting in ERP implementations. He has significant experience working in consumer products, manufacturing, healthcare, energy and public sectors. Lucas has experience working with a variety of ERP systems’ controls, including SAP, Oracle EBS, PeopleSoft and JDE.
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).