Session ID: 11066

Abstract: This panel will include functional and IT experts that will address current challenges for compliance with Sarbanes-Oxley, GDPR, PII, and other similar regulations for organizations using ERP Cloud. Each expert will give an update on the various challenges and solutions in their area of expertise. The panel will include perspectives from risk advisory services, IT general controls, IT security, internal audit, IT audit, and external audit. This panel will address issues related to implementations, security design, application configuration, and change management.

Objective 1: Identify current compliance issues from various perspectives

Objective 2: Allow practitioners to give advice on how to handle current issues

Objective 3: Discuss ways to handle current internal and external audit issues

Objective 4: Allow participants time for questions and answers from the panel

Audience: User Accounts, Help Desk, Trainer