My Presentations |
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User Monitoring and Segregation of Duties Online Reports, ASUG 2001 Annual Conference, May 2001: The risk of fraud, due to user access to high-risk combinations of transactions, can be mitigated with the use of this valuable add-on internal controls and security tool. |
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Security & Controls Over Customer-Created Technical Objects, ASUG 2000 Annual Conference, May 2000: Development process including self-audit procedures on controls and security applicable to table and program objects created in SAP. |
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Internal Audit's Role in SAP R/3 Implementation, ASUG Annual Conference, May 1999: Early participation by an Internal Audit group contributed to the successful implementation of a properly controlled SAP system (Panel discussion by KPMG, Mobil, and DuPont ). |
| Audit Information System (AIS) to Monitor Security, ASUG Internal Controls & Security Interest Group, October 1999: Use of AIS to detect sensitive access to the SAP system and controls over the system-wide access profile (SAP_ALL). |