Have you considered more fully utilizing SAP Process Control for assessment or compliance areas other than Sarbanes-Oxley Compliance (SOX)? Have you considered implementing multiple regulations within SAP Process Control to achieve this? In this session, learn how Valero has done just that, helping to ensure it is getting the most out of its investment. Learn how Valero has implemented a second regulation in SAP Process Control to facilitate assessments of Valero’s cyber framework. Attend to explore:
- How to design and load a second regulation (cyber) via the SAP GRC master data upload generator (MDUG) tool
- Thinking outside of the box on how to make existing workflows like “surveys” work for your assessment needs
- How SAP Process Control reporting can be used to provide a snapshot of both SOX and cyber regulations (from one source system)
Key Business Benefits:
- SAP GRC process control value
- Cyber assessment value
- One tool for compliance
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