Meet RSM at the GRC 2019 Conference
IN-PERSON EVENT |
RSM is a proud sponsor of the GRC 2019 Conference on March 19–21, 2019, at the Bellagio in Las Vegas. You can find us at booth 140 in the exhibit hall.
This year Steve Biskie will be presenting an educational session titled Surviving an audit: How to keep auditors out of your hair. The lively presentation will share how you can survive a systems, applications and products (SAP) audit and keep your sanity!
About RSM's SAP risk advisory capabilities:
No matter where you are in your SAP life cycle, RSM’s experienced professionals can help you manage your organization’s security and controls risk. The SAP risk advisory professionals at RSM have extensive SAP security and controls knowledge, in addition to functional experience with multiple SAP versions in multiple industries. Many of our team members have held roles on SAP implementations or operational roles in the public sector, so we truly understand your needs. Click here to learn more.
About RSM’s risk advisory services:
Increased cybersecurity attacks, complex international privacy issues, regulatory scrutiny, the changing business environment and pressure from shareholders have emphasized the importance of identifying and managing your company’s risk. Our understanding of our clients’ risks and tailored approach to risk management delivers solutions that best meet each client’s needs while maximizing opportunities for growth. We have a team of professionals with deep experience assisting clients with risk identification, assessment and prioritization, and migration strategies to assess risks at all levels. We deliver value by addressing risks that could prevent organizations from achieving corporate success, organizational success, or risks that could influence or inhibit their ability to achieve success. For more information on specific risk services, click here.
Surviving an audit: How to keep auditors out of your hair
Tuesday, March 20, 2019 at 2:30–3:10 p.m.
Learn how to not only survive an SAP audit but do so in a way that keeps your sanity and a smile on your face. Learn the different types of audits and how these might affect auditor expectations. Get tips and tricks from a career auditor on how to work successfully with your auditor during the review. Join to:
- Learn why success on one audit doesn’t equate to a passing grade on another
- Discuss what to do during an audit, such as tell the truth, listen for risk concerns, respond with facts and alternatives, and describe both normal and exception processes
- Hear what not to do during an audit, including blaming a lack of resources, shading the truth, speculating on answers, or even falsifying evidence
- See examples of documentation and FAQs you can prepare in advance to reduce the time the audit will take
- Take home a checklist of items to prepare in advance of an audit.
About our presenter:
Director, Risk Advisory Services
RSM US LLP
Steve has been working in audit, compliance and IT risk management for over 23 years. His IT experience includes public accounting, private industry and specialized risk management consulting firms. Steve is considered an international expert in SAP audit and risk management issues. He has published numerous audit-related topics for the SAP Professional Journal, written articles for SAP GRC Expert and has been invited to speak at the SAP Insider series of conferences for 14 consecutive years. Steve also teaches beginner through advanced SAP auditing courses through the MIS Training Institute. He was an expert reviewer for the book Security, Audit, and Control Features: SAP ERP (third and fourth editions) and is the author of the book Surviving an SAP Audit. Steve is also a thought leader in the audit analytics and continuous monitoring space, and is a four-time Institute of Internal Auditors (IIA) All-Star speaker.