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GRC and Security Insights for 2020

2019-12-12 @ 12:00 pm 1:00 pm CST

The management and automation of internal controls is undergoing rapid changes. The current state in most organization finds internal control management approaches encumbered by manual processes with mountains of documents, spreadsheets, and emails. This is an approach that is inefficient, ineffective, and certainly not agile in the context of a dynamic business environment. Organizations are strategizing a new approach to internal control management, one that integrates a broad view of operational controls aligned with risk management. This is automated to continuously monitor and enforce controls in today’s complex and diverse ERP environments and business operations.

Attendees of this webinar will learn:

  • How to measure their current state of internal control management
  • How to plan their future state of internal control management where they want to be in 3 years
  • How to measure the value of an internal control strategy change
  • How internal control management can be more efficient, effective, and agile.

GRC 20/20 Presenter

Michael Rasmussen – The GRC Pundit @ GRC 20/20 Research, Michael Rasmussen is an internationally recognized pundit on governance, risk management, and compliance (GRC) – with specific expertise on the topics of GRC strategy, process, information, and technology architectures and solutions. With 26+ years of experience, Michael helps organizations improve GRC processes, design and implement GRC architectures, and select solutions that are effective, efficient, and agile. He is a sought-after keynote speaker, author, and advisor and is noted as the “Father of GRC” — being the first to define and model the GRC market in February 2002 while at Forrester Research, Inc.

Webinar Sponsor

ERP Maestro makes managing access risk, compliance, and security in SAP® environments incredibly easy. Its award-winning software as a service (SaaS) platform automates the monitoring, detection, and prevention of internal cybersecurity risks in SAP systems, minimizing potential breaches and fraud and accelerating remediation. Its industry-leading segregation of duties (SoD) analysis is used by seven of the world’s top 10 audit firms and empowers organizations to establish effective governance, risk, and compliance (GRC) processes. Learn more at www.erpmaestro.com.


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