Annual Meeting and Enterprise Risk Management (ERM) Process Automation
Tuesday, May 28, 2013
7:30 am Networking Breakfast
8:00 am Presentation and Annual Meeting of Chapter Members
VSP HQ, Building HQ-1
3333 Quality Drive, Rancho Cordova, CA 95670
Enterprise Risk Management (ERM) Process Automation
Presented as a case study, this session will describe Sybase’s approach to enterprise risk management (ERM), and attendees will learn how Sybase is using the SAP Governance, Risk, and Compliance (GRC) application to further evolve their ERM framework. Presented by John Livingood, Associate Director at Protiviti, Enterprise Application Solutions, this session is intended to provide conference attendees with a clear understanding of how Sybase implemented their automated ERM solution. In addition, the session will provide an overview of the key benefits, design considerations, and lessons learned from the GRC implementation at Sybase.
Participants will have a better understanding of considerations to consider in their ERM solutions and how IA can impact the ERM process.
Who should attend:
The session will be directed to all internal auditors (basic/intermediate/advanced).
Presenter: John Livingood, CISA, CRISC
John Livingood, CISA, CRISC, is an Associate Director who is a leader of Protiviti’s SAP consulting services practice in the US west region. He has approximately 10 years experience in technology risk and program management consulting with Protiviti. John has implemented ERP-based control solutions for dozens of clients including implementation of SAP Governance, Risk, and Compliance (GRC) continuous monitoring solutions and design and validation of process and IT controls in parallel with ERP implementations and post implementations. John is a specialist in implementing all components of the SAP BusinessObjects GRC Access Control, Process Control, and Risk Management modules. John has presented on these topics at a number of forums, including the annual SAP GRC conference hosted by Wellesley Information Services (WIS) and the ISACA local chapter meetings.
Location: 3333 Quality Drive, HQ-1 Building, Rancho Cordova, CA 95670
Field of Study: Audit
Advance Preparation: None
Knowledge Level: Basic
Delivery Method: Live Group
Price: Members $25 and Non-Members $45
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Registration for this event ends on Friday, May 24th, 2013.
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Sacramento, CA 95827- 8598
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