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Category: Webinar

Webinar

SAUG Solution Series – Managing Access Risk in S/4HANA – 10 Nov 2022

Soterion has partnered with SAP Australian User Group (SAUG) to bring to you a 45-minute Solution Series Webinar on Managing Access Risk in S/4HANA , presented by Soterion CEO, Dudley Cartwright.

 

About SAUG

The SAP Australian User Group (SAUG) is an independent not-for-profit industry association that provides information, access, and advocacy for SAP customers and professionals (including SAP acquired companies – SuccessFactors, Ariba, BusinessObjects, Concur, hybris and Fieldglass). With a member base of over 6,000 individuals from 300+ companies, SAUG is the only SAP-endorsed user group in Australia.

SAUG’s vision is to be a strategic partner of the Australian SAP community to help each other achieve business goals by gaining the insights and influences required to utilise and improve SAP and close the gap between strategy and execution.

About the webinar

There are some significant changes to how access is assigned to users in S/4HANA. If your access control solution does not cater for these changes, it could lead to either over or under reporting on access risks. This could result in fraud or errors that could have a financial impact on the organisation. 

In this 45-minute webinar, presented by Dudley Cartwright from Soterion, we will explain how they analyse Fiori access and the changes in an S/4HANA system. This includes catering for Fiori apps in the rule set, Fiori app usage to ensure a well aligned solution and assessing whether the SAP users have access to the Fiori catalogs in combination with the backend Fiori apps (service) values.

  • Date: Thursday, November 10, 2022
  • Time: 2:00 PM – 2:45 PM AEDT
  • Register Here (Webinar open to SAUG Members only)

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.

We look forward to connecting with everyone virtually.

If you require any further information or have any questions about the event, please email  [email protected]


Learn more

Soterion is an international leading provider of governance, risk, and compliance solutions for organisations running SAP. Soterion’s user-friendly GRC solutions provide in-depth access risk reporting to allow organisations to effectively manage their access risk exposure.

Soterion is passionate about simplifying the governance, risk, and compliance processes, with a focus on translating this complexity into a business-friendly language to enhance better decision making and business accountability. Email [email protected] for more information.

Get in touch with one of our SAP security consultants to explore how we can help solve your GRC objectives.

Webinar

UKISUG Webinar – Why is Effective Business Role Definition Important? – 4 October 2022

Soterion has partnered with UK and Ireland SAP User Group (UKISUG) to bring to you a 60-minute Webinar on Why is Effective Business Role Definition Important?, presented by Soterion CEO, Dudley Cartwright.

 

UKISUG Connect 2022

About UKISUG

Founded in 1988, The UK & Ireland SAP User Group (UKISUG) is an independent ‘not for profit’ organisation. UKISUG comprise of over 600 organisations and 5,000 professionals, are an independent voice for SAP users in the UK and Ireland and provide a channel for SAP to communicate to customers.


About the webinar

Business Roles are a collection of roles from multiple SAP systems. The Business Role methodology can significantly improve the efficiency of the user provisioning process. However, if these roles are not correctly defined, they can end up providing the users with very inappropriate access, putting the organisation at unnecessary fraud risk. 

  • Date: Tuesday, October 4, 2022
  • Time: 2:00PM – 2:45 PM GMT
  • Register Here (Webinar open to UKISUG Members with the option to register as a guest)

In this session, we will explain the process of accurately defining/building business roles so that they provide appropriate access for the SAP users. This will allow the organisation to achieve their desired objective of improving the efficiency of the Joiner – Mover- Leaver process in a controller manner where users are assigned appropriate access for their job function.

We look forward to connecting with everyone virtually.

If you require any further information or have any questions about the event, please email  [email protected]


Learn more

Soterion is an international leading provider of governance, risk, and compliance solutions for organisations running SAP. Soterion’s user-friendly GRC solutions provide in-depth access risk reporting to allow organisations to effectively manage their access risk exposure.

Soterion is passionate about simplifying the governance, risk, and compliance processes, with a focus on translating this complexity into a business-friendly language to enhance better decision making and business accountability. Email [email protected] for more information.

Get in touch with one of our SAP security consultants to explore how we can help solve your GRC objectives.

Webinar

SAUG Webinar – Importance of Effective Business Role Definition – 13 Oct 2022

Soterion has partnered with SAP Australian User Group (SAUG) to bring to you a 60-minute Webinar on the Importance of Effective Business Role Definition, presented by Soterion CEO, Dudley Cartwright.

 

About SAUG

The SAP Australian User Group (SAUG) is an independent not-for-profit industry association that provides information, access, and advocacy for SAP customers and professionals (including SAP acquired companies – SuccessFactors, Ariba, BusinessObjects, Concur, hybris and Fieldglass). With a member base of over 6,000 individuals from 300+ companies, SAUG is the only SAP-endorsed user group in Australia.

SAUG’s vision is to be a strategic partner of the Australian SAP community to help each other achieve business goals by gaining the insights and influences required to utilise and improve SAP and close the gap between strategy and execution.

About the webinar

Business Roles are a collection of roles from multiple SAP systems. The Business Role methodology can significantly improve the efficiency of the user provisioning process. However, if these roles are not correctly defined, they can end up providing the users with very inappropriate access, putting the organisation at unnecessary fraud risk. 

  • Date: Thursday, October 13, 2022
  • Time: 2:00 PM – 3:00 PM AEDT
  • Register Here (Webinar open to SAUG Members only)

In this session, we will explain the process of accurately defining/building business roles so that they provide appropriate access for the SAP users. This will allow the organisation to achieve their desired objective of improving the efficiency of the Joiner – Mover- Leaver process in a controller manner where users are assigned appropriate access for their job function.

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.

We look forward to connecting with everyone virtually.

If you require any further information or have any questions about the event, please email  [email protected]


Learn more

Soterion is an international leading provider of governance, risk, and compliance solutions for organisations running SAP. Soterion’s user-friendly GRC solutions provide in-depth access risk reporting to allow organisations to effectively manage their access risk exposure.

Soterion is passionate about simplifying the governance, risk, and compliance processes, with a focus on translating this complexity into a business-friendly language to enhance better decision making and business accountability. Email [email protected] for more information.

Get in touch with one of our SAP security consultants to explore how we can help solve your GRC objectives.

Webinar

SAUG Solution Series – Managing SOD risk in SuccessFactors – 9 August 2022

Soterion has partnered with SAP Australian User Group (SAUG) to bring to you  a 45-minute Solution Series Webinar on Managing SOD risk in SuccessFactors, presented by Soterion CEO, Dudley Cartwright.

 

About SAUG

The SAP Australian User Group (SAUG) is an independent not-for-profit industry association that provides information, access, and advocacy for SAP customers and professionals (including SAP acquired companies – SuccessFactors, Ariba, BusinessObjects, Concur, hybris and Fieldglass). With a member base of over 6,000 individuals from 300+ companies, SAUG is the only SAP-endorsed user group in Australia.

SAUG’s vision is to be a strategic partner of the Australian SAP community to help each other achieve business goals by gaining the insights and influences required to utilise and improve SAP and close the gap between strategy and execution.

About the webinar

This 45-minute webinar, presented by Dudley Cartwright from Soterion, we will demonstrate how Soterion’s business-centric GRC solution has the capability to analyse user access in SuccessFactors and Employee Cloud Payroll, providing organisations with the necessary level of visibility to effectively manage this risk

  • Date: Tuesday, August 9, 2022
  • Time: 2:00PM – 2:45 PM AEST
  • Register Here (Webinar open to SAUG Members only)

As organisations move from SAP HCM to SuccessFactors, they may find themselves more exposed to fraud due to the challenges of managing SOD risk in SuccessFactors. And due to the sensitive nature of this data, managing SuccessFactors access risk effectively should be a priority for all organisations.

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.

We look forward to connecting with everyone virtually.

If you require any further information or have any questions about the event, please email  [email protected]


Learn more

Soterion is an international leading provider of governance, risk, and compliance solutions for organisations running SAP. Soterion’s user-friendly GRC solutions provide in-depth access risk reporting to allow organisations to effectively manage their access risk exposure.

Soterion is passionate about simplifying the governance, risk, and compliance processes, with a focus on translating this complexity into a business-friendly language to enhance better decision making and business accountability. Email [email protected] for more information.

Get in touch with one of our SAP security consultants to explore how we can help solve your GRC objectives.

Webinar

Webinar – Managing Security and Authorisations for SAP S/4HANA in a Changing World – 17 Nov 2021

Soterion has partnered with BR1GHT to bring you a free 1-hour webinar on the very current and pressing topic – Managing Security and Authorisations for SAP S/4HANA in a Changing World. We look forward to hearing from our guest speakers at BR1GHT, PwC and Soterion.

About the webinar

S/4HANA is on the horizon for many organisations.

For SAP end-users, the new Fiori functionality will provide an improved user experience. However, this benefit comes at the cost of more complexity from a security perspective. Coupled with this, organisations are under increased pressure from internal and external auditors to ensure that their SAP security provides an adequate level of control. The S/4HANA project provides a great opportunity to prioritise security from the outset (security-by-design) and implement a robust security solution that adequately addresses your organisation’s security requirements for years to come.  

During this free 1-hour webinar, experts from BR1GHT, PwC and Soterion will provide insights needed to identify these challenges and pro-actively address issues before and during the S/4HANA migration.

What to expect:

  • Meindert Keuning (BR1GHT) will share his vision on how organisation’scan minimise their SAP security risks and save costs through an SAP authorisation service concept. 
  • Steven Hordijk (PwC) will provide insights on trends and why better set-up and use of tools like Soterion is essential. Steven will discuss key risks that should be managed, highlight key focus areas from auditors and explain why S/4HANA transition is the moment to invest in compliance. 
  • Emile Steyn (Soterion) will explain how Soterion’s business-friendly solutions can help companies remove these challenges and pro-actively address their current issues.

Webinar Details

  • Date: Wednesday, November 17, 2021
  • Time: 10:00am – 11:00am (CET)
  • Register Here

 

More about our speakers:

Meindert Keuning – BR1GHT – Responsible for the continuous monitoring and SAP propositions at BR1GHT. He gained his hands-on experience from his 15 year tenure at KPMG as an IT advisor and IT auditor.  

Steven Hordijk – PwC – Director at PwC Risk Assurance supporting clients globally with their internal control and automation challenges.  

Emile Steyn – Soterion Benelux – Business Unit Director and an SAP security specialist with experience in retailing, manufacturing, agriculture, mining and healthcare.
 

 

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We look forward to connecting with everyone virtually.

If you require any further information or have any questions about the event, please email  [email protected]

Webinar

SAUG Solution Series – SAP Access Risk – Cross Company-Code Control – 9 Nov 2021

Soterion has partnered with SAP Australian User Group (SAUG) to bring to you a 45-minute Solution Series Webinar on SAP Access Risk – Cross Company-Code Control, presented by Soterion CEO, Dudley Cartwright.

 

About SAUG

The SAP Australian User Group (SAUG) is an independent not-for-profit industry association that provides information, access, and advocacy for SAP customers and professionals (including SAP acquired companies – SuccessFactors, Ariba, BusinessObjects, Concur, hybris and Fieldglass). With a member base of over 6,000 individuals from 300+ companies, SAUG is the only SAP-endorsed user group in Australia.

SAUG’s vision is to be a strategic partner of the Australian SAP community to help each other achieve business goals by gaining the insights and influences required to utilise and improve SAP and close the gap between strategy and execution.


About the webinar

 This 45-minute webinar, presented by Dudley Cartwright from Soterion, will impart valuable insight on how to easily identify users with incorrect Organisational Level access.

  • Date: Tuesday, November 9, 2021
  • Time: 2:00PM – 2:45PM AEST
  • Register Here (Webinar open to SAUG Members only)

Managing access risk is typically done by highlighting users with segregation of duties or critical transactions. However, many organisations have a requirement to control users to their respective Company Codes, Plants, Purchasing Organisations and Sales Organisations.

In this session we will demo Soterion’s new Organisational Level Group functionality which highlights each user’s SAP access by Organisational Level using graphically displays such as location maps. This business-friendly reporting functionality ensures business users can easily identify SAP users with incorrect Organisational levels access.

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.

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We look forward to connecting with everyone virtually.

If you require any further information or have any questions about the event, please email  [email protected]

Read more about our offerings. Soterion’s GRC modules include Access Risk ManagerBasis Review ManagerElevated Rights ManagerPeriodic Review Manager, Password Self-Service, and SAP Licensing Manager.

Webinar

SAUG Webinar – SAP User Access Provisioning (IAM vs GRC) – 19 Oct 2021

Soterion has partnered with SAP Australian User Group (SAUG) to bring to you a 1-hour webinar on SAP User Access Provisioning (IAM vs GRC) – understand your options, presented by Soterion CEO, Dudley Cartwright.

 

About SAUG

The SAP Australian User Group (SAUG) is an independent not-for-profit industry association that provides information, access, and advocacy for SAP customers and professionals (including SAP acquired companies – SuccessFactors, Ariba, BusinessObjects, Concur, hybris and Fieldglass). With a member base of over 6,000 individuals from 300+ companies, SAUG is the only SAP-endorsed user group in Australia.

SAUG’s vision is to be a strategic partner of the Australian SAP community to help each other achieve business goals by gaining the insights and influences required to utilise and improve SAP and close the gap between strategy and execution.


About the webinar

This 1-hour webinar, presented by Soterion CEO, Dudley Cartwright, will impart valuable insight into assigning SAP user access via an Identity Access Management solution (IAM) versus the Access Control (GRC) solution. We will discuss the pros and cons of both provisioning methodologies, as well as when to consider a hybrid approach.

  • Date: Tuesday, October 19, 2021
  • Time: 2:00PM – 3:00PM AEST
  • Register Here (Webinar open to SAUG Members only)

Identity Access Management solutions can bring about great efficiencies in the user access provisioning process but are less well equipped to identify access risk. On the other hand, access control solutions are well equipped to identify access risk but are less powerful at user provisioning.

We will discuss some scenarios where the benefits of provisioning SAP access using an IAM solution outweigh that of GRC solution, as well as other scenarios where provisioning access using the Business Role concept (of the access control / GRC) solution are more beneficial than that of the IAM solution.

Key takeaways

  • Pros and cons of user provisioning of the different methodologies
  • Understanding your organisation’s business objectives to help you decide on the most appropriate provisioning strategy

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.

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We look forward to connecting with everyone virtually.

If you require any further information or have any questions about the event, please email  [email protected]

Read more about our offerings. Soterion’s GRC modules include Access Risk ManagerBasis Review ManagerElevated Rights ManagerPeriodic Review Manager, Password Self-Service, and SAP Licensing Manager.

Webinar

UKISUG Webinar: Business-centric GRC – User Access Review by Business Process – 15 Sept 2021

UKISUG Webinar: Business-centric GRC – User Access Review by Business Process

Effective GRC is measured by how well the business users carry out their access risk management activities. Join our webinar to learn more!

Soterion has partnered with UK & Ireland SAP User Group (UKISUG) to bring to you a 1-hour Webinar on Business-centric GRC – User Access Review by Business Process presented by Soterions CEO, Dudley Cartwright.

About UKISUG

Founded in 1988, The UK & Ireland SAP User Group (UKISUG) is an independent ‘not for profit’ organisation. UKISUG comprise of over 600 organisations and 5,000 professionals, are an independent voice for SAP users in the UK and Ireland and provide a channel for SAP to communicate to customers.

Webinar Details

  • Date: Wednesday, 15 September 2021
  • Time: 2:00 PM – 3:00 PM BST
  • Register: Online
  • Note: This webinar is open to all. If you are interested in joining, please be sure to visit UKISUG’s website to book as a guest, or if you are a member login to reserve your place
  • Find out more

What to Expect from the Session 

In this webinar, we will discuss the importance and interrelationship between the components of effective GRC, namely the role design, rule set, and access control solution. We will explain how a combination of design, process improvements, and the right solutions will enable the SAP user access review to be performed effectively and efficiently.

We look forward to connecting with everyone virtually.

If you require any further information or have any questions about the event, please email  [email protected]

Webinar

Webinar – SAUG Solutions Series – 20th July 2021

Soterion has partnered with SAP Australian User Group (SAUG) to bring to you a 45-minute Solution Series Webinar on Data Privacy and how to manage it in SAP.

About SAUG


The SAP Australian User Group (SAUG) is an independent not-for-profit industry association that provides information, access, and advocacy for SAP customers and professionals (including SAP acquired companies – SuccessFactors, Ariba, BusinessObjects, Concur, hybris and Fieldglass). With a member base of over 6,000 individuals from 300+ companies, SAUG is the only SAP-endorsed user group in Australia.

SAUG’s vision is to be a strategic partner of the Australian SAP community to help each other achieve business goals by gaining the insights and influences required to utilise and improve SAP and close the gap between strategy and execution.

This upcoming event will allow many to leverage their SAP success with the help of Soterion’s data and access management solutions.

The webinar will impart valuable insight into the basics of SAP security, which will help your organisation help monitor and maintain Data Privacy.

Event Details

  • Date: Tuesday, July 20, 2021
  • Time: 2:00 PM – 2:45 PM AEST
  • Register Here (Webinar open to SAUG Members only)

Event Take Away

Many elements in the SAP system regulate SAP Security and Authorisations; therefore, having a good understanding of the basics of SAP security is imperative. Data Privacy regulations are one of those elements, and they contribute to the overall framework of your security.

Understanding what data is sensitive, the purposes of the data, how it should be controlled, and who should have access to it is a crucial component for organisations running data subjects. This dynamic will help organisations achieve a more secure SAP environment, but it is a great way to ensure you maintain your SAP security and achieve other business objectives.

Due to the vast number of SAP transaction codes and tables in SAP, managing who has access to personal data in SAP can be a real challenge. In this webinar, join our CEO, Dudley Cartwright, as he discusses how Soterion’s Data Privacy Manager can identify which tables and transaction codes in SAP contain personal information and who has access to it.

In this session you will learn how you can:

  • Easily identify whether your SAP system is storing personal data
  • Highlight which users in the organisation have access to personal data
  • Manage access to sensitive personal data going forward – data privacy by design

 

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.

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We look forward to connecting with everyone virtually.

If you require any further information or have any questions about the event, please email  [email protected]rion.com

Read more about our offerings. Soterion’s GRC modules include Access Risk ManagerBasis Review ManagerElevated Rights ManagerPeriodic Review Manager, Password Self-Service, and SAP Licensing Manager.

Webinar

UKISUG Webinar – Agile GRC for organisations running SAP

Your business demands agility and nothing less, so the question remains: what does GRC in an agile world look like? More importantly, what does agile GRC mean to you and your organisation?

Soterion has partnered with UKISUG (UK & Ireland SAP User Group) to bring to you a 60-minute webinar on agile GRC. This event is open for non-members to attend as a guest.

Who is UKISUG?

UK & Ireland SAP User Group is a not-for-profit independent membership organization for all users of SAP software, and is funded and run by members, for the benefit of members. Their focus is helping members learn from, network and collaborate with each other, SAP experts, SAP partners and the whole SAP community, as well as providing an independent channel through which to influence SAP.

Event Details

Here’s what you’ll learn

In this 60-minute UKISUG webinar, Soterion’s CEO Dudley Cartwright, will discuss the mindset, techniques, and tools employed by an emerging breed of agile GRC practitioners in organisations running SAP. Furthermore, he will explain how SAP GRC solutions are enhancing business buy-in and accountability of risks.

Discussion points:

  • Emerging trends and their impact on the organisation’s ability to manage their risk
  • What does it mean to be an agile organisation?
  • How the agile revolution is impacting GRC practitioners
  • How to enhance your organisation’s ‘Three lines of Defense’ with agile GRC

We look forward to meeting with you online.

If you require any further information or have any questions around the event, please email [email protected] 

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