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Day 1 - Session 1: ComplianceNow (Registration Closed)

How to get the most value out of your SoD tool post-implementation

So you have purchased an Segregation of Duties (SoD) tool and now what? It is important to remember that an SoD tool is simply a tool, and strategic utilization of the data that the tool provides is how you actually get value out of the tool. This session covers some best practices concerning SoD data utilization, that you can implement in your organization.

Wednesday 22nd of March 13:00 - 13:45 CET 

Day 1 - Session 2: D&IM Services (Registration Closed) 

How to handle SAP legacy data in a compliant way after migrating to S/4 HANA

A GRC perspective on SAP legacy systems. The migration to S/4HANA will put many SAP customers in a dilemma; how to handle and access SAP legacy data and documents in your new S/4 HANA environment cost-efficiently and still remain compliant with legal and fiscal retention rules? Is mothballing your SAP legacy systems risk-free and cost-efficient? How can we get rid of legacy SAP systems without losing access to the legacy SAP data and documents stored in these legacy systems?

Wednesday 22nd of March 14:00 - 14:45 CET

Day 1 - Session 3: 1DigitalTrust (Registration Closed)

Build your S/4HANA authorization concept faster and more cost efficient

Introduction to tools, activities, plans and models to faster build your new S/4 authorization project. This session takes into account the many different requirements ranging from new license definitions for S/4 through Segregation of Duties to the new S/4 transactions and Fiori apps, so you can utilize the usage statistics to build an authorization concept which requires less maintenance in the future. 

Wednesday 22nd of March 15:00 - 15:45 CET

Day 1 - Session 4: CDW (Registration Closed)

Upgrading SAP security roles for S/4 readiness

In this session we will discuss the impact of completing an ECC role redesign in preparation for transitioning to S/4, and how that can help simplify processes during integration, reducing efforts related to testing and deployment.

Wednesday 22nd of March 16:00 - 16:45 CET

Day 2 - Session 1: PwC

The Auditors view on Compliance, Internal Controls and Access Rights

In this session we will explore how compliance impacts IT dependencies in the business today. The main topics covered will be Compliance, Internal Controls and Segregation of Duties. 

Thursday 23rd of March 13:00 - 13:45 CET

Day 2 - Session 2: ComplianceNow

Optimize your Internal Control implementation in SAP

In this session we will show you how to make the implementation of your internal controls in SAP sufficient, effective and well-documented.

Thursday 23rd of March 14:00 - 14:45 CET

Day 2 - Session 3: Onapsis & 1DigitalTrust

Top 5 SAP Cyber Security Risks

Are you curious to learn about the most common SAP cyber security risks? Then join us for this session where we will go through the Top 5 SAP Cyber Security Risks, detailing each one of them and show you how to mitigate them.



Thursday 23rd of March 15:00 - 15:45 CET

Day 2 - Session 4: ComplianceNow

Test Automation in SAP - Overcoming Authorization Challenges

Smooth operations are a top priority for all SAP systems, and test automation can play a vital role in achieving this. With minimal input and time investment from the organization, automation facilitates thorough and high-quality testing, allowing for seamless business operations. This session will explore test automation in SAP and the impacts hereof.

Thursday 23rd of March 16:00 - 16:45 CET

Day 1 - Session 0: Turnkey Consulting (Registration Closed)

Then and Now: The ever changing SAP Security and Compliance landscape

Security and compliance has moved far beyond managing Roles and Authorizations in a single SAP system and now spreads out into the cloud, managed systems, remote workers, and complex integrations between many applications. In this session we will look back at the journey many organisations have undertaken over the years to ensure the security and compliance of SAP systems, and what you can do to manage risk in a world of greater connectivity, regulation, legislation and growing risk. 

Wednesday 22nd of March 12:00 - 12:45 CET

Speakers of The ComplianceNow Web Summit 2023


Ole Sølvsten
Managing Director, ComplianceNow

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Sarmad Reda
Partner and Principal Consultant, 1DigitalTrust


Tom Svarre Christensen
Product Manager, ComplianceNow


Donnie Lund
Responsible for SAP Cyber Security, 1DigitalTrust


Andrew Mech
Manager | ERP Advisory Practice, CDW


Kyle Bowman
Sr. Consultant | ERP Advisory Practice, CDW


Nico J W Kuijper, MSC
Owner, D&IM Services BV


Jesper Parsberg Madsen
Partner | Risk Assurance, PwC

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Jonathan Cooper
Pre-Sales Advisor, Onapsis


Andrew Morris
Application & Cyber Security Director, Turnkey Consulting


Alina Feyh
Sales Manager, ComplianceNow


Vadim Reinhold
Product Manager, ComplianceNow


Jeppe Larsen
Event Moderator, ComplianceNow


August Butiajkin
Event Moderator, ComplianceNow