As companies transition to a virtual environment, the need to address risk and compliance concerns remain. In fact, new challenges and opportunities will continue to present themselves over the short and long-term. SAP Risk Management and SAP Process Control are two solutions uniquely positioned to enable and automate key Enterprise Risk Management (ERM) activities.
- Summarize a framework for an effective ERM program
- Explain how SAP Risk Management can be used to manage end-to-end ERM processes
- Show how to automate compliance management and optimize control testing with SAP Process Control
- Discover how to leverage continuous monitoring of controls, assess potential risk impacts and track effectiveness of risk
1 CPE credit available for live attendees only.
No prerequisites required. Level: basic. Field of study: Production. Instruction delivery method: Group Internet Based.
Protiviti is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org. For more information regarding refund, concerns, and program cancellation policies, please contact the CPE Administrator at [email protected].
Steve Apel is a Director at Protiviti with responsibility for leading the Dallas SAP Consulting practice. He has over 15 years of experience focusing on assessment and management of business risks related to the deployment of SAP and other large ERP applications. Steve has led multiple ERP engagements for global companies with large user bases. His experience includes leading ERP Solution Design, Digitalization, Security Design/Redesigns and Control Optimization efforts. Steve currently holds CISA and CRISC certifications.
Brittany Dyslin is a Senior Manager in the Enterprise Application Solutions (EAS) practice based in Dallas. She has a B.S. in Management with concentrations in Information Systems, Finance, and Consulting. Brittany has extensive experience with designing and evaluating SAP automated controls (ECC and S/4HANA), performing risk and control assessments, and implementing SAP (GRC) Process Control and Risk Management. Her focus is on providing expertise around system controls and security within operational and compliance frameworks. Brittany currently holds a CISA certification.
Alex Speck is a Protiviti Director with over 14 years of experience providing Enterprise Risk Management and Internal Audit services. As a leader of ERM services in the Dallas market and nationally, his primary focus is assisting clients to design and implement integrated ERM programs that are aligned with each organization’s ERM value proposition. Prior to joining the Dallas team, Alex worked globally across Protiviti offices in London, Melbourne and Chicago.
Peter Creal is an experienced and innovative leader in SAP Governance Risk and Compliance (GRC) and SAP Security. Prior to his current role, he lead the NA Competency Center team to successfully support GRC practice growth within SAP services. He has over 9 years of implementation experience within GRC and SAP Security, serving in many different roles including Project Architect. He now supports license sales in the NA GRC business. Peter has been with SAP for over 11 years.