HOW FINANCE LEADERS MAINTAIN COMPLIANCE AND MITIGATE RISKS BY KEEPING ERP SYSTEMS SECURE

Sponsored by Onapsis
Onapsis
DATE: TUESDAY, JUNE 30, 2020
TIME: 1:00 PM ET
DURATION: 1 HOUR

Webinar Summary

As finance leaders take on increasing responsibility for risk and compliance, they cannot afford to overlook the importance of data stewardship and associated compliance risks. Finance leaders typically depend on enterprise resource planning (ERP) systems as their primary sources of their companies' financial data. But despite their understanding of how to gather and analyze financial data, many finance leaders do not know whether their companies' data is vulnerable to technical risks that diminish their controls frameworks and, as a consequence, increase the risks to their businesses not only associated with security breaches but also with audit findings and compliance-related penalties.

By attending this webinar, you will learn:

  • How ERP systems are typically assessed versus what's missing,
  • What areas of vulnerability finance leaders are most likely to overlook when evaluating the risk postures of their companies' ERP systems, and
  • Best practices finance leaders can use to identify, monitor, and mitigate compliance risks related to their ERP systems.

About the Speakers

Brian Tremblay, CIA, CISA, Compliance Practice Leader, Onapsis
 
Brian leads the Compliance Practice at Onapsis, where he is responsible for helping customers understand and navigate the challenges and opportunities created by the increasing overlap of compliance, cybersecurity, and business continuity, as well as regulations that include Sarbanes-Oxley (SOX) and the General Data Protection Regulation (GDPR).

Prior to joining Onapsis, he was the Chief Audit Executive for the high-tech semiconductor company Acacia Communications. In addition to founding and leading all activities of the internal audit function, he helped prepare the company to go public, which entailed implementing SOX, and facilitated the company's implementation of enterprise risk management. Before he joined Acacia, Brian was the director of internal audit at Iron Mountain, where he oversaw all audits and projects within North America while liaising with global quality managers. He has also served as a senior manager at Houghton Mifflin Harcourt, where he built out an internal audit department and implemented SOX. Earlier in his career, he worked at Raytheon and Deloitte.
Sergio Abraham, Security Innovation Lead, Onapsis
 
A founding member of Onapsis Research Labs, Sergio is responsible for researching security vulnerabilities that affect applications from SAP. In addition to conducting training sessions and speaking at conferences, he frequently writes about his findings in publications and blog posts. Sergio works with Onapsis's clients who rely on software from SAP on auditing software implementations, defining and putting in place rules concerning separation of duties, performing security assessments, executing penetration tests, and assisting with responses to security incidents.

About the Moderator

Joe Fleischer, Editorial Director, Finance Channel, Argyle Group
 
In his role as finance channel editorial director with Argyle Group, Joe Fleischer focuses on developing webinars about topics that reflect the primary concerns and priorities of senior finance executives. He is based in New York.
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Fields of Study: Finance
Level: Intermediate
Prerequisite: None
Advance Preparation: None required
Delivery Method: Group Internet-based
Recommended CPE Credit(s): 1


To be eligible to earn one CPE credit, you must answer at least three polling questions while attending the program for a minimum of 50 minutes.



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