SAUG Webinar – 6 June 2024

SAUG Webinar

Join us on 6th June for an engaging webinar brought to you by Soterion in collaboration with the SAP Australian User Group (SAUG). We’ll delve into the topic: “Is a Continuous Control Monitoring Strategy the Solution to your Organisation’s Access Control Challenges?” Presented by Soterion CEO, Dudley Cartwright. SAUG stands as an independent not-for-profit industry association, dedicated to providing information, access, and advocacy for SAP customers and professionals. As the sole SAP-endorsed user group in Australia, SAUG ensures a platform tailored to your SAP-related needs.

Webinar Details
  • Topic: Is a Continuous Control Monitoring Strategy the Solution to your Organisation’s Access Control Challenges
  • Date: 6 June 2024
  • Time: 2:00PM – 3:00PM (AEST)
  • Venue: Online
  • Register Now

This webinar is open to SAUG members only, be sure to log into the website to register. If you are interested in joining SAUG, head to their Membership Page.

What to expect from the webinar

While governance models and risk rule sets are firmly entrenched in the marketplace, many organisations stumble when it comes to implementing an effective control framework. This shortfall is often attributed to outdated Policies and Procedures that no longer reflect the organisation’s current processes, maturity or solutions in use.

Moreover, traditional mitigating controls, whether manual or system, pose design, testing and implementation challenges. Manual controls demand significant effort from control monitors, often adding minimal value in reducing the companies risk exposure.

In this session, we delve into the intricate relationship between policies, procedures, and controls. We examine the array of control options available to organisations, highlighting the shift from manual controls to a more effective strategy of continuous control monitoring.

Key Takeaways:

  • Unpack the importance of up-to-date policies and procedures for effective controls.
  • Understand the importance of access control as part of an effective continuous control monitoring strategy. 
  • Review the most common controls and their shortcomings.
  • Understand how implementing a continuous control monitoring strategy can significantly improve the organisations risk management capability.
More about Soterion’s Continuous Controls Manager module

Soterion’s Continuous Controls Manager enables organisations to identify risks where an SAP user has not only performed the conflicting functions but has done so for the same document. This ability to continuously monitor materialised risk violations

enables the organisation to move from manual controls to an automated and alert-based approach.

If you have any questions, feel free to reach out to us by emailing [email protected].

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