ComplianceNow Web Summit 2024 – Risk Management and Compliance Operations in SAP

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In this two-day event, we hosted seven live sessions on risk management and compliance operations in SAP.

The second edition of our ComplianceNow Web Summit (CNWS) was a huge success.

The goal was simple. To bring focus and awareness on the burning topic of 'Risk management and compliance operations in SAP' via seven live sessions spread across two days. Like the CNWS event last year, this time also we had invited experienced speakers from around the world, each of them commanding a deep-level of expertise and specialization in the different areas of the SAP compliance and risk management space. The expert talks not only enriched the discussion and knowledge within the field of SAP, they also deep-dived into critical issues like compliance and security.

Check out the recordings and the session details below.

In case you want to connect with our ComplianceNow experts, fill in this form to express your interest.

Day 1

Session 1

Maximizing Efficiency: Test automation strategies for turbocharging your SAP S/4HANA deployment

Session by Jens Haselbauer and Alina Feyh, Nagarro

To ensure a successful S/4HANA migration, you need to test everything – preliminary projects, apps, features & functions and, of course, authorizations. In this session, you will learn how authorization and testing teams can guarantee the success of your S/4HANA migration at any time of project line. We will show you how you can successfully master today's requirements for shorter release cycles and efficient resource and budget utilization with effective test automation in your company. Save up to 80% of the effort compared to manual test procedures and relieve your business users effectively and sustainably.

Day 1

Session 2

Unlocking the path to S/4HANA - the impact of the STAR rule set

Session by Sarmad Reda, 1DigitalTrust and Tom Svarre Christensen, ComplianceNow

Unlock actionable insights for optimizing SAP roles and authorizations, facilitating a smooth transition to S/4HANA while ensuring regulatory compliance. Our agenda covers dissecting the STAR rule set, its impact on SAP roles, role redesign strategies, and real-world case studies.

Day 1

Session 3

Update on compliance from the auditor's perspective

Session by Jesper Parsberg Madsen and Søren Rosenkvist, PwC

Get an update on the key topics for compliance seen from an auditor’s perspective including the usual suspects such as security and controls together with new areas such as ESG and New Bookkeeping Act.

Day 1

Session 4

CN GRC Suite: Your key to quickly enhance SAP compliance and risk management

Session by Tom Svarre Christensen and Vadim Reinhold, ComplianceNow

Our GRC experts will delve into the CN risk management suite and explain the existing synergies between Segregation of Duties, mitigating controls and privileged access management. The session includes a demo on dealing with a classic scenario – audit/re-approval of IT accesses, and how SoD and control tools can help support this process.

Day 2

Session 1

How to handle and access SAP legacy data and documents in S/4HANA while remaining compliant

Session by Nico Kuijper, D&IM Services

The migration to S/4HANA is quite complex. Understand how to shut down your SAP legacy systems and, simultaneously, enable access to legacy data and documents in S/4HANA in a user-friendly, compliant way. The session will include a demo on how access to legacy data and documents in a S/4HANA system will be possible without migrating years of legacy data.

Day 2

Session 2

Optimizing Compliance in SAP: Managing unavoidable risk with mitigating controls

Session by Vadim Reinhold, ComplianceNow

Get introduced to the ComplianceNow Internal Control tool as a central solution for managing operational risks in SAP environments. Understand the useability of a mitigating control through a comparative analysis between a typical manual control process and the CN Internal Control tool; get to know the broader benefits and how our tool can help streamline and enhance risk management practices.

Day 2

Session 3

Executive Briefing: SAP Cyber Security

Session by Ernest Gutierrez Roca, Onapsis & Donnie Mark Lund, 1DigitalTrust

In this executive briefing, our experts will focus on SAP Cyber Security and highlight the urgency of safeguarding critical SAP systems due to an expanding attack surface. They will also address the urgent need to safeguard these crucial assets, emphasizing the perils of overlooking SAP security measures mandated under RISE.

CNWS2024 Speakers

Jens Haselbauer

Nagarro

Alina Feyh

ComplianceNow

Sarmad Reda

1DigitalTrust

Jesper Parsberg Madsen

PwC

Tom Svarre Christensen

ComplianceNow

Vadim Reinhold

ComplianceNow

Nico Kuijper

D&IM Services

Donnie Mark Lund

1DigitalTrust

Ernest Gutierrez Roca

Onapsis

Søren Rosenkvist

PwC

CNWS2024 Participating Companies

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ComplianceNow Web Summit 2024: Risk Management and Compliance Operations in SAP

In this two-day event, we hosted seven live sessions on risk management and compliance operations in SAP.