Mastering SAP Conference – 22 to 23 May 2024

Mastering SAP Conference

Soterion will be attending SAPinsider’s Mastering SAP Conference in Melbourne this year. Make sure to visit our booth which is situated in the same location as last year – you can’t miss us. We have surprises in store for attendees, especially those who have a touchpoint with SAP security and GRC in their organisation.

The agenda is packed with two days of learning from practitioners, managers and SAP experts, as they share insights and experiences. Be sure to attend our presentation, listed in the SAP Security & Risk program within the conference agenda.

We look forward to networking and reconnecting with everyone in Melbourne.

About the Event
About Soterion’s presentation:

Session Topic: Effective Controls in your Organisation

Presenter: Dudley Cartwright, CEO of Soterion.

All organisations need to accept a certain degree of risk in order to operate. In the SAP security and GRC space, this means that many SAP users will have Segregation of Duty risks as it is not possible to segregate all functions due to resource constraints. As the business cannot operate without access (SoD) risk, the true value of a GRC program is in defining appropriate controls and ensuring their effectiveness.

In this session we will discuss the types of controls that are available to an organisation as well as how to ensure the controls are effective and easy to run for control monitors.

Takeaways from this session and the Soterion demo include:
• Discuss the pros and cons of various types of controls such as manual and system controls.
• The benefits of a continuous control monitoring strategy.
• An overview of Soterion’s continuous control monitoring solution

If you have any questions, feel free to email us on [email protected]. See you in Melbourne.

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