1. technology and computing
2. enterprise technology
3. enterprise resource planning

Vietnam | Enterprise Risk Services | 18 June 2015
Can you trust your SAP system?
Knowing your Risk, Managing your
Risk
18 June 2015 | Deloitte Vietnam, Times Square Building
Our invitation
Many organizations have invested considerably in the implementation of SAP environments and the
optimization of their business processes. This has created new challenges in the domains of
protection of business critical information, fraud prevention and compliance with relevant laws and
regulations.
Internally, have you wondered:
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Who can change the banking data of your vendors?
Who can act in the payment process?
Do you know who is able to take decisions on customer discounts?
Who has the right to issue purchase orders in your system?
How many people can see or manipulate sensitive personal or business information?
How well is your SAP system protected against unauthorised changes?
Are you sure that your business information in SAP is well protected against disclosure and
unavailability?
These are questions many times are left unanswered or partially answered.
At this seminar, Deloitte’s Enterprise Risk Practitioners will share their experience accumulated
through many years of work in the area SAP Access Control and Process Control. We will share
our findings, methodologies and successful case studies to provide an insight and let us help you
find an answer !
Who should attend?
The event would be most useful professionals in the following departments of work:
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CXOs
Finance
Internal Audit
Information Technology
Join our specialists in this exclusive seminar to:
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Find out how to identify your top risk
Understand the Governance, Risk & Compliance
Be aware of the latest tools to help detect, prevent and
manage risk
Learn more during a panel discussion with Deloitte & SAP
experts
Agenda
8:30am
Registration
8:55am
Opening
Directions and Map
9:00am
Continuous monitoring and metrics in an
SAP environment
Philip Chong – Executive Director, Deloitte
ERS
9:30am
SAP Governance, Risk & Compliance
Solutions
Tang Ke – Director, Deloitte ERS
Date: 18 June 2015
Time: 8.30am to 12:00nn
Venue: Deloitte Vietnam
18th Floor, Times Square
Building
57 Dong Khoi St. Dist.1
Ho Chi Minh City, Vietnam
10:00am
Break
10:30am
Enterprise Risk Management
Jomar Nieva – Director, Deloitte ERS
11:00am
Question and Answer
RSVP: [email protected]
Please kindly confirm your attendance
nd
before June 12 2015.
About Speakers
Philip Chong
Philip is an Executive Director with the Enterprise Risk Services practice of Deloitte Southeast Asia, leading the
Governance, Regulation & Risk practice. This practice comprises of more than 100 professionals and provides
enterprise risk management and IT governance services.
Philip has over 26 years of experience in the industry and in recent years has led a number of leading edge
business and IT management consultancy projects in Singapore and the region, ranging from the design and
development of governance frameworks to risk management frameworks, enterprise value and portfolio
management models. He has been personally involved in 20 enterprise risk and governance projects.
Philip has also contributed the chapter titled “The Role of Enterprise Risk Management in a Sound System of
Internal Controls” for the book titled “From Conformance to Performance: Best Corporate Governance Practices
for Asian Companies” in collaboration with Prof Mak Yuen Teng of National University of Singapore.
Tang Ke
Tang Ke is a Director and SAP GRC solution lead with the Risk Consulting Services practice of Deloitte. He is
responsible for SAP GRC engagements which include SAP GRC Roadmap Advisory, Deloitte SAP Continuous
Control Monitoring Advisory, SAP GRC Access Control, Process Control, Fraud Management and Risk
Management Deployment.
The successful deliverance of more than 15 SAP GRC projects by Tang Ke and his team has also led to several
accomplished SAP benchmark projects that are widely shared across the SAP GRC global forums. He is the
forerunner in leading a Deloitte Risk Consulting team to work with SAP closely, to achieve ‘Best Organization
Run SAP, Run SAP with BEST Governance’ through the innovation and combination of Deloitte Risk Consulting
knowledge and SAP GRC product capacities
Jomar Nieva
Jomar Nieva is Deloitte Vietnam’s Director – Enterprise Risk Services & Business Advisory Services. He has
over 18 years of international consulting work experience in risk/business consulting in the Asia-Pacific region
with a number of global consultancies and Big Four firms. He has worked in more than 10 countries across Asia
Pacific and spent the past 13 years in Singapore.
Throughout his career, Jomar has led business and risk consulting projects in areas such as enterprise risk
management /operational risk management including integration of risk management and capital management.
He has conducted numerous Operational Risk Profiling, Risk Control Self-Assessment (RCSA) and Business
Process Management projects for various industries such as insurance and heavy industries (i.e. energy, power
and telecoms). He has also assisted insurance companies comply with regulatory standards and codes of
practice in relation to ERM, Corporate Governance, SOX 404, Internal Controls and Solvency II.
He has spoken on topics ranging from risk management best practice frameworks (i.e. COSO, ISO 31000),
integration of risk management and performance management, effective risk financing strategies using ERM.
Jomar has also spoken in numerous public seminars, conferences, training programs across Asia-Pacific and
written articles on the topics of Enterprise Risk Management.
Best regards,
Deloitte Vietnam
Deloitte Vietnam Company Ltd.
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee, and its network of member firms, each of which is a legally
separate and independent entity. Please see www.deloitte.com/sg/about for a detailed description of the legal structure of Deloitte Touche Tohmatsu Limited and its member
firms.
© 2015 Deloitte Vietnam Company Ltd.
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