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

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