Consider Solutions

On demand Webcast

Co presented with:

Urs Burkart - IS Controls Manager, Philip Morris International

Join this free webcast with Philip Morris International (PMI) and learn their business rationale, implementation approach,lessons learned and progress achieved to date on their Global GRC Continuous Controls monitoring (CCM) project. The PMI ‘GGRC’ project is delivering a world class controls environment that automates the monitoring and testing of user access controls for segregation of duties, sensitive access, IT general controls and business process controls monitored across their SAP landscape.

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The case study covers the full scope of Continuous Controls Monitoring (CCM) for SAP from SoD and Sensitive Access, IT General Controls and Business Process Configuration, Master Data and Transaction monitoring.

• Where continuous controls monitoring (CCM) fits in the overall crowded and confusing GRC landscape
• How a global organization developed a CCM business case.
• What the most critical elements are for ensuring a successful GRC project
• The scope and role of controls in enhancing business operations and ensuring data and system integrity
• An effective project approach for a global GRC rollout, from both a business and IT perspective
• An explanation of the GRC and CCM tools

Click here to register