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Panelists
Cynthia McConathy
Director, SAP Security
and Controls
Martin Quinlan
Deputy Program Director /
Project Manager
Leverage the Latest Technology to
Manage Risk More Effectively Panel Moderator:
Michael Lortz, Senior Director GRC Solution Marketing, SAP
© 2012 SAP AG. All rights reserved. 2
What is GRC?
Brakes
Seatbelts
Car seats
Airbags
License plate and annual registration
Maintenance records
Temperature gauge
Fuel gauge
Crash avoidance
© 2012 SAP AG. All rights reserved. 3
What is GRC?
Risk
Compliance
Audit
Monitoring
Access risk management
Policy
Global trade compliance
Legal
Quality
EH&S
© 2012 SAP AG. All rights reserved. 4
SAP Process Control
Compliance Controls Policy
SAP Global Trade Services
Import Export SPL
SAP Access Control
SOD Provisioning Emergency access
SAP Risk Management
Assessment Response Monitor
SAP solutions for governance, risk, and compliance