The Role of IAM for Compliance Intelligence - The Siemens Case

  • TYPE: Combined Session DATE: Wednesday, May 05, 2010 TIME: 16:30-17:30 LOCATION: Galaxis


Objectives of the Siemens Compliance Program

  • IT-Enablers for Compliance
  • Compliance Intelligence Solutions
  • Data Assurance Controls using the example of purchase to pay
  • Directory Solutions
  • Lines of defense of safeguard internal processes from irregulations



BearingPoint GmbH faced a big challenge: it had to centralize governance, risk, and compliance (GRC) processes across business units in 14 European countries, each with its own manual approval procedures for user access to SAP software and data. The consulting firm turned to the SAP BusinessObjects Access Control application to standardize and automate compliance-related processes for 3,250 users. BearingPoint has further streamlined its compliance reporting by implementing its "iGRC cockpit" solution. It creates user-friendly reports that are accessed via the BearingPoint Employee Portal.


Matthias Fischer is working as Technology Architect in the SAP Advisory practice of BearingPoint. His focus is amongst others on the project management of IT projects, definition of identity and access management strategies and the conception of IT architectures, especially for SAP NetWeaver and...

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