How to be a SOD and Security Expert When it's not your Job

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In a small company in which employees wear many hats and time is a commodity, organizations need to be assured that security is effective and key personnel are notified when sensitive transactions are executed.

In this case study webinar, Scott Goolik, ControlPanelGRC chief technology officer, teams up with Mike Ayars of Powell Electronics to show case the many ways Powell is using ControlPanelGRC's compliance automation tools to maximize resources.

Case Study Learning Points

How SME's can be security experts without a steep learning curve
Why separation of duties in an SME is not an oxymoron
A look at a suite of tools to proactively monitor and manage SOD, sensitive transactions, and risk

About the Presenters

Scott Goolik, is Vice President of Security for Symmetry Corporation, where he heads the Security Practice – an expert group specializing in SAP security architecture design, implementation and management. Scott is a recognized expert in the field of SAP compliance and is a regular presenter at SAP industry trade shows and ASUG events. He has over 12 years experience in the field and is also the lead developer for a number of compliance automation software solutions.

Mike Ayars has over 40 years experience with Powell Electronics, a wholesale electronics distributor headquartered in southern New Jersey, and 10 years experience supporting SAP users in sales, materials management, and production and warehouse operations. He is responsible for managing SAP functional support which includes problem-solving, configuration, and managing projects with various SAP consulting firms for Powell. Mike manages end user training and integration of SAP and Business Processes throughout the organization.

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Resources

Archived Webinars:

How to be a Security and SoD Expert When It's Not Your Full-Time Job

Join the ASUG Small and Medium Enterprise SIG for this webcast on security and separation of duties - an encore presentation from this year's ASUG Annual Conference. Watch on Demand
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How Abiomed Reduced the Time, Effort and Expense of SOX Reporting
Sharon Kaiser, CIO at Abiomed shows how she able to turn audit pain into gain with several strategies to lower Abiomed's total cost of compliance. Watch On Demand

Case Studies:

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Learn how Graham Packaging went from a difficult to implement, expensive and ultimately under-utilized first generation compliance tool to achieving full value from the system and payback in less than a year with ControlPanelGRC. Read More

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