Approva Events
Live Event
ASUG/Sapphire 2008
Orlando, FL - May 05, 2008
Textron: Turning Business Challenges in Continuous Controls Monitoring to Best Practices
Proactively identifying potential Segregation of Duties (SoD) violations and preventing them from happening is a thing of the past for Textron Corporation. The company has gone beyond SoD cleanup and fulfilling compliance requirements to achieving Six Sigma Greenbelt Certification in IT compliance. Implementing a company-wide business controls monitoring solution depends hugely on the successful collaboration between people, processes, and technology. This session presents a case study on how Textron Corporation’s SAP NetWeaver Center of Excellence has established a benchmark for the best integration of those three key elements to optimize return on investments from governance, risk, and compliance software. The presentation includes examples of the company’s initiatives to embrace innovative technology for higher audit and compliance standards.