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   Solutions
   * 
     Initiative
     * 
       ERP and Cloud Migrations
     * 
       Audit Readiness
     * 
       Finance Transformation
     * 
       Cross Application SOD
     * 
       Continuous Compliance
     * 
       Mergers and Acquisitions Integration
     * 
       User Access Reviews
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     * 
       Application Owner
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       Internal Audit
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     Blog
     What CXOs Need To Know: Economic Recovery Is Not An End To Disruption
     Around the world, business leade...
     
     Blog
     Pathlock Named to Inc. 5000 List After Notable Expansion
     Flemington, New Jersey, ...
 * 
   Company
   * About Pathlock
     Helping the world’s largest enterprises and organizations secure their data
     from the inside out
   * Our Partners
     Partnering with success with the world's leading solution providers
   * Careers
     Join us on our mission
   * Featured Resources
     
     Blog
     Streamlining SOX Compliance and 404 Audits with Continuous Controls
     Monitoring (CCM)
     For many publicly trad...
     
     Blog
     Pathlock Named to Inc. 5000 List After Notable Expansion
     Flemington, New Jersey, ...
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December 5th-6th


SAP INNOVATION DAYS AGENDA





DECEMBER 5TH

8:00am-2:00pm Central Time

20221205 08:00:00


SECURE OPERATIONS: MAPPING & SECURING YOUR SYSTEMS END-TO-END


PRESENTED BY TURNKEY CONSULTING – JOIN US AS WE EXPLORE SAP’S EXAMPLE OF THE
SECURE OPERATIONS MAP AND HOW THOSE ELEMENTS WORK IN CONJUNCTION WITH EACH OTHER
TO IMPROVE SECURITY OF THIS CRITICAL ERP. WE WILL DISCUSS WHICH STAKEHOLDERS
NEED TO BE INVOLVED AND HOW TO ALIGN WITH THE CISO AND THEIR ORGANIZATION TO
ACHIEVE THE BEST OUTCOMES ACROSS THE PEOPLE, PROCESSES AND TECHNOLOGY INVOLVED.

Register Now
20221205 09:00:00


A HOLISTIC APPROACH TO YOUR SAP CYBER SECURITY ASSESSMENT


IT AUDITS ARE A UNIVERSALLY ACCEPTED QUALITY MEASURE AND HAVE BECOME
INDISPENSABLE. AS SUCH, INTERNAL AUDITS ARE INCREASINGLY BEING USED IN ADDITION
TO ANNUAL REVIEWS BY EXTERNAL AUDITORS, TO CHECK THE CONFIGURATION OF SAP
LANDSCAPES AND USER AUTHORIZATIONS. JOIN PATHLOCK AS THEY DISCUSS WHAT A
HOLISTIC APPROACH LOOKS LIKE FOR YOUR SAP CYBER SECURITY ASSESSMENT.

Register Now
20221205 10:00:00


WHAT CONSIDERATIONS SHOULD YOU MAKE WHEN THINKING ABOUT MOVING TO S/4 HANA AND
SAP RISE?


JOIN SAP AS THEY DISCUSS HOW RISE WITH SAP BUNDLES THE APPLICATIONS, PLATFORMS,
TOOLS, AND SERVICES YOU NEED TO ADOPT CONTINUOUS BUSINESS INNOVATION OFFERED BY
THE CLOUD. WHAT DOES THIS MEAN FOR SECURITY AND COMPLIANCE?

Register Now
20221205 11:00:00


HOW TO IDENTIFY TRUE SOD RISK WITH ADVANCED QUANTIFICATION ANALYSIS


JOIN PROTIVITI AS THEY DISCUSS THE PROCESS OF MITIGATING SOD RISK IN YOUR
S/4HANA SYSTEM BY IDENTIFYING, QUANTIFYING, AND ACTING ON ACTUAL SEGREGATION OF
DUTIES (SOD) VIOLATIONS.

Register Now
20221205 14:00:00


BUILDING A BUSINESS CASE FOR SAP ACCESS GOVERNANCE


JOIN PATHLOCK AS THEY DISCUSS THE IMPORTANCE OF BUILDING A BUSINESS CASE FOR SAP
ACCESS GOVERNANCE AND HOW TO EFFECTIVELY COMMUNICATE THE BENEFITS THAT THE
INVESTMENT WILL BRING.

Register Now


DECEMBER 6TH

8:00am-1:00pm Central Time

20221206 08:00:00


DIGITALLY IN CONTROL: THE TECHNOLOGY BEHIND CONTINUOUS CONTROL MONITORING


DIGITAL TRANSFORMATION IS RESHAPING ORGANIZATIONS WITH AN INCREASING PACE. JOIN
BRIGHT AS THEY DISCUSS WHAT THE FUTURE LOOKS LIKE FOR CONTINUOUS CONTROL
MONITORING.

Register Now
20221206 09:00:00


HOW ARE YOU PROTECTED FROM THE BIGGEST THREATS AND RISKS TO YOUR SAP SYSTEMS AND
YOUR BUSINESS?


JOIN PATHLOCK AND GREY MONARCH AS THEY EXPLORE THE QUESTIONS AND ANSWERS
REGARDING VULNERABILITIES OF YOUR SAP SYSTEM AND WHY 360-DEGREE SECURITY IS
FUNDAMENTAL TO YOUR BUSINESS CONTINUITY.

Register Now
20221206 10:00:00


ESTABLISHING A MULTI-TIERED SECURITY STRATEGY FOR SAP S/4HANA & BEYOND


JOIN PATHLOCK AS THEY DISCUSS HOW A MULTI-TIERED SECURITY STRATEGY CAN HELP YOU
CONTROL YOUR SECURITY WITHIN S/4HANA AND BEYOND.

Register Now
20221206 11:00:00


HOW JABIL AUTOMATES SOD CONTROL MONITORING AND ENSURES AUDIT READINESS WITH SAP
S/4HANA


AS PART OF ITS DIGITAL TRANSFORMATION JOURNEY, JABIL IS MOVING BUSINESS UNITS
ONTO SAP S/4HANA. JOIN US AS WE DISCUSS HOW JABIL RELIES ON SAP AVM BY PATHLOCK
TO MONITOR TRANSACTIONS FOR ACTUAL SEGREGATION OF DUTIES (SOD) RISKS, SO THE
TIME AND EFFORT SPENT MANUALLY TESTING CONTROLS IS ELIMINATED AND RISK OWNERS
ARE ONLY ENGAGED WHEN ACTUAL RISKS ARE DETECTED.

Register Now
20221206 13:00:00


SHOULD YOU FIX YOUR SAP S/4HANA SECURITY RISKS BEFORE, DURING, OR AFTER GOING
LIVE?


EVERY ORGANIZATION USING SAP MUST UPGRADE TO S/4HANA EVENTUALLY. HOWEVER,
“UPGRADE” IS TOO MILD OF A WORD. SAP HAS STATED THAT S/4HANA IS A NEW PRODUCT
INCORPORATING MODERN DESIGN PRINCIPLES AND NUMEROUS SIMPLIFICATIONS AND
INNOVATIONS. JOIN PATHLOCK AS THEY DISCUSS HOW THESE CHANGES HAVE A SIGNIFICANT
IMPACT ON SECURITY AND HOW TO EFFECTIVELY MANAGE YOUR SECURITY RISKS.

Register Now
Pathlock is revolutionizing the way enterprises secure their sensitive financial
and customer data.
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Our Awards

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Solutions

Initiative

ERP and Cloud Migrations Audit Readiness Finance Transformation Cross
Application SOD Continuous Compliance Mergers and Acquisitions Integration

Role

Application Owner Internal Audit Finance Leaders CISO and IT Security

Technology

SAP Oracle Workday Salesforce

Regulatory

Data Security Regulations Financial Regulations

Capabilities

Acces Controls

Risk Quantification Automated Role Design Provisioning Emergency Access
Management Data Masking Access Analysis Access Certification Change Log Enhanced
Activity Tracking

Cybersecurity Controls

Vulnerability Management Code Scanning Threat Detection and Response

Resources

About Us Blog Marketing Resources Integrations

Company

About Us Why Pathlock Partners Careers
Contact

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