Honeywell’s GRC Story

One View of Risk

2

Results and Portfolio

$40.3BIn sales for 2014

3

One View of Risk

4

Why SAP GRC…

• Integrated ecosystem

- Access Controls

- Risk Management

- Process Control

- Global Trade Services

- Business Objects (BI-BW) / Lumira

- ECC

• Advances in user interface and configuration flexibility

• Scalable solution

• Large customer and support network and well established partner

• Optimized control framework

• Single system of record for compliance and controls

• Deeper and wider risk coverage through RM

• Greater transparency and visibility

• Drive ownership and accountability through enterprise

• Process standardization and automation

• Rationalization of single-use systems

Realized ValueWhy SAP GRC

5

Corporate Audit’s Vision

SAP GRC

TOOLS INDIA COE

TOOLS AND TECHNOLOGIES ROADMAP

$1,416$1,416$1,324

Build Data

Analytics

Capability

Revenue Analytics

Trend Analysis

SAP/ ACL/ SQL

Build

Out

SAP/

GRC

Other Use Cases (Assessments, FCPA)

HOS/ HUE

Journal Entries

ERM Maturity

Dashboard Reporting

• Continuous Control Monitoring

• ERM Maturity (Board Insights,

Priority Areas)

• Build Further GRC Maturity / Ease

of use

• Incorporate other Functions into

GRC

• Build-Out Forensic Audit Team

2015 PC / RM PRIORITIES

6

Highlights of GRC at Play

Broad applicability to leverage across Honeywell

7

GRC: The Art of the Possible

Questions?