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:

• 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:

− CXOs

− Finance

− Internal Audit

− Information Technology

Join our specialists in this exclusive seminar to: • 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

9:00am Continuous monitoring and metrics in an SAP environment Philip Chong – Executive Director, Deloitte ERS

9:30am 10:00am 10:30am

SAP Governance, Risk & Compliance Solutions Tang Ke – Director, Deloitte ERS Break Enterprise Risk Management Jomar Nieva – Director, Deloitte ERS

11:00am Question and Answer

Directions and Map 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

RSVP: vndeloittetraining@deloitte.com

Please kindly confirm your attendance before June 12

nd 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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