Automating Your Governance, Risk, and Compliance (GRC) Programs A Case Study in Continuous Controls Monitoring at T-Mobile UK Web Based Seminar

Date: Tuesday, June 12, 2007 Time: 3:00pm UK / 4:00 pm CET / 10:00am ET Duration: 60 minutes (including Q&A)

The deadline-driven projects that most companies initiated to address regulatory requirements such as Sarbanes-Oxley and the expectations for European legislation such as the EU 8th Directive are increasingly serving as a foundation for broader Governance, Risk & Compliance (GRC) strategies. In this webcast, KPMG presents a framework and best-in-class approaches for implementing continuous controls monitoring programs that deliver bottom-line benefits. In addition, T-Mobile UK presents a detailed case study of how they developed a GRC roadmap that enabled them to meet regulatory obligations while increasing the effectiveness of their ERP system and business processes . As a result of their approach, T-Mobile UK eliminated 83,000 segregation of duties violations in 6 months, automated the process for provisioning user access requests within their SAP® environment, and increased the effectiveness of core business processes. In this webinar you will learn:   What are the core elements of a successful GRC roadmap? How can automated controls monitoring accelerate the implementation of a GRC roadmap? What are the business benefits of implementing preventive controls for ERP user access requests? How can you independently verify the effectiveness of controls across multiple ERP systems including: user access controls, system configuration settings, master data controls and business process transactions?   Speakers include: Tracey Doe Compliance Manager, T-Mobile UK Alan Edwards SAP Security Manager, T-Mobile UK. Colin Bezant Director ERP Advisory Services, KPMG Information Risk Management