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Agenda
- Introduction to ERP authorisations on example of SAP
Paweł Kuriata•Piotr Panek
Paweł Kuriata
Senior Manager at PwC PolskaPaweł specializes in SAP transformation projects for global organizations. In his career, he led or participated in numerous IAM, IAG and S/4 Hana implementations serving as SAP Security Architect. His responsibilities encompassed system security integration, implementation of SAP authorization & SAP access management as well as SAP cybersecurity. Paweł has also supported internal audit departments and served as an external auditor in the IT General Controls and SAP area.
Piotr Panek
Director of PwC PolskaPiotr has overall 13 years of experience in SAP system consulting for large multinational companies and ERP oriented integrated audits. He led global and regional projects related to design and risk-based evaluation of business processes and IT General Controls. He specializes in design and analysis of SAP authorisation and SAP security concepts. In his work Piotr combines both technical and business expertise to solve Client problems.
- Authorisation concept & system security vs. business expansion
Paweł Kuriata•Piotr PanekPaweł Kuriata
Senior Manager at PwC PolskaPaweł specializes in SAP transformation projects for global organizations. In his career, he led or participated in numerous IAM, IAG and S/4 Hana implementations serving as SAP Security Architect. His responsibilities encompassed system security integration, implementation of SAP authorization & SAP access management as well as SAP cybersecurity. Paweł has also supported internal audit departments and served as an external auditor in the IT General Controls and SAP area.
Piotr Panek
Director of PwC PolskaPiotr has overall 13 years of experience in SAP system consulting for large multinational companies and ERP oriented integrated audits. He led global and regional projects related to design and risk-based evaluation of business processes and IT General Controls. He specializes in design and analysis of SAP authorisation and SAP security concepts. In his work Piotr combines both technical and business expertise to solve Client problems.
- c) Why is it important to secure systems, segregate duties and what does it mean for business?
Paweł Kuriata•Piotr PanekPaweł Kuriata
Senior Manager at PwC PolskaPaweł specializes in SAP transformation projects for global organizations. In his career, he led or participated in numerous IAM, IAG and S/4 Hana implementations serving as SAP Security Architect. His responsibilities encompassed system security integration, implementation of SAP authorization & SAP access management as well as SAP cybersecurity. Paweł has also supported internal audit departments and served as an external auditor in the IT General Controls and SAP area.
Piotr Panek
Director of PwC PolskaPiotr has overall 13 years of experience in SAP system consulting for large multinational companies and ERP oriented integrated audits. He led global and regional projects related to design and risk-based evaluation of business processes and IT General Controls. He specializes in design and analysis of SAP authorisation and SAP security concepts. In his work Piotr combines both technical and business expertise to solve Client problems.
- What can happen if we don't care for ERP security and segregation of duties?
Paweł Kuriata•Piotr PanekPaweł Kuriata
Senior Manager at PwC PolskaPaweł specializes in SAP transformation projects for global organizations. In his career, he led or participated in numerous IAM, IAG and S/4 Hana implementations serving as SAP Security Architect. His responsibilities encompassed system security integration, implementation of SAP authorization & SAP access management as well as SAP cybersecurity. Paweł has also supported internal audit departments and served as an external auditor in the IT General Controls and SAP area.
Piotr Panek
Director of PwC PolskaPiotr has overall 13 years of experience in SAP system consulting for large multinational companies and ERP oriented integrated audits. He led global and regional projects related to design and risk-based evaluation of business processes and IT General Controls. He specializes in design and analysis of SAP authorisation and SAP security concepts. In his work Piotr combines both technical and business expertise to solve Client problems.
- Questions / Summary
Paweł Kuriata•Piotr PanekPaweł Kuriata
Senior Manager at PwC PolskaPaweł specializes in SAP transformation projects for global organizations. In his career, he led or participated in numerous IAM, IAG and S/4 Hana implementations serving as SAP Security Architect. His responsibilities encompassed system security integration, implementation of SAP authorization & SAP access management as well as SAP cybersecurity. Paweł has also supported internal audit departments and served as an external auditor in the IT General Controls and SAP area.
Piotr Panek
Director of PwC PolskaPiotr has overall 13 years of experience in SAP system consulting for large multinational companies and ERP oriented integrated audits. He led global and regional projects related to design and risk-based evaluation of business processes and IT General Controls. He specializes in design and analysis of SAP authorisation and SAP security concepts. In his work Piotr combines both technical and business expertise to solve Client problems.
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