{"id":10800,"date":"2024-03-19T11:48:03","date_gmt":"2024-03-19T09:48:03","guid":{"rendered":"https:\/\/www.inprosec.com\/?p=10800"},"modified":"2024-05-16T13:13:45","modified_gmt":"2024-05-16T11:13:45","slug":"webinar-on-it-control-matrix-and-monitoring-through-grc-pc-ccm","status":"publish","type":"post","link":"https:\/\/www.inprosec.com\/en\/webinar-on-it-control-matrix-and-monitoring-through-grc-pc-ccm\/","title":{"rendered":"Webinar on IT Control Matrix and Monitoring through GRC PC CCM"},"content":{"rendered":"<p>On March 13th, we conducted a webinar on &#8220;<strong>IT Control Matrix and Monitoring through GRC PC CCM to Ensure Audit Success<\/strong>&#8221; led by <a href=\"https:\/\/www.linkedin.com\/in\/jose-mart%C3%ADn-p%C3%A9rez-del-prado-136b7a5a?miniProfileUrn=urn%3Ali%3Afs_miniProfile%3AACoAAAyhnzoB44NqZCeNnQ4JNqu1glCKZxIZ4S8&amp;lipi=urn%3Ali%3Apage%3Ad_flagship3_search_srp_all%3B7a0BXZJ%2BRsOzThbdlMdEPg%3D%3D\" target=\"_blank\" rel=\"noopener\">Jose Martin Perez Del Prado<\/a>, Senior Consultant and specialist in SAP security and SAP GRC. The webinar was hosted on the <a href=\"https:\/\/www.cuviv.com\/\" target=\"_blank\" rel=\"noopener\">CUVIV<\/a> platform with two one-hour sessions, a morning session for attendees in Europe and an afternoon session for the LATAM audience.<\/p>\n<p>It was a very interesting webinar with a total of <strong>56 attendees<\/strong>, where we conducted 3 polls during the session to gauge the attendees&#8217; opinions on 3 key topics discussed during the session.<\/p>\n<p>Below, we leave you with the contents that were covered in the webinar:<\/p>\n<ul>\n<li>The importance of using <strong>internal control systems<\/strong> for<strong> proactive risk management.<\/strong><\/li>\n<li>The benefits of having an <strong>IT control matrix<\/strong> for proactive<strong> IT risk management<\/strong>.<\/li>\n<li><strong>Efficient audit management<\/strong> &#8211; We reviewed <strong>9 situations<\/strong> that commonly <strong>generate uncertainty\/doubts<\/strong> in clients within the audit process and <strong>proposed a solution<\/strong> for each case to improve process efficiency.<\/li>\n<li>Introduction to monitoring and the transition from &#8220;<strong>manual monitoring&#8221; to &#8220;automated monitoring&#8221;<\/strong> with the use of technologies with the ultimate goal of:\n<ul>\n<li>Efficiency improvement<\/li>\n<li>Early remediation<\/li>\n<li>Reduction of manual steps\/cost saving.<\/li>\n<\/ul>\n<\/li>\n<li><strong>Demonstration with practical examples<\/strong> of:\n<ul>\n<li><strong>IT risk and control matrix<\/strong> (3 IT controls and analysis of potential technologies to use for their automation)<\/li>\n<li><strong>Monitoring<\/strong> reports and <strong>dashboards<\/strong><\/li>\n<li><strong>Automated monitoring<\/strong> of IT controls already implemented in clients through the use of <strong>GRC Process Controls<\/strong> (CCM) from the control owner&#8217;s perspective by means of:\n<ul>\n<li>Receipt of the deficiency<\/li>\n<li>Remediation plans<\/li>\n<li>Monitoring using standard reports<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>Couldn&#8217;t attend the webinar? Here&#8217;s the recording (spanish) of the afternoon session below.<\/p>\n<p><iframe title=\"YouTube video player\" src=\"https:\/\/www.youtube.com\/embed\/zSfFTd947vQ?si=5Wmjk6Xus6a0OkiJ\" width=\"560\" height=\"315\" frameborder=\"0\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/p>\n","protected":false},"excerpt":{"rendered":"<p>On March 13th, we conducted a webinar on &#8220;IT Control Matrix and Monitoring through GRC PC CCM to Ensure Audit Success&#8221; led by Jose Martin Perez Del Prado, Senior Consultant and specialist in SAP security and SAP GRC. The webinar was hosted on the CUVIV platform with two one-hour sessions, a morning session for attendees&#8230;<\/p>\n","protected":false},"author":6,"featured_media":10803,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[60,61,62],"tags":[154,151],"class_list":["post-10800","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-sap-grc-en","category-sap-security-en-2","category-webinar-en","tag-process-control-en","tag-sap-grc-en"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v26.3 (Yoast SEO v27.3) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Webinar on IT Control Matrix and Monitoring through GRC PC CCM - Inprosec<\/title>\n<meta name=\"description\" content=\"Discover the keys to successful audits in our latest webinar on IT Control Matrix and GRC PC CCM Monitoring. Learn about risk management, audit efficiency, and the shift towards automated monitoring.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.inprosec.com\/en\/webinar-on-it-control-matrix-and-monitoring-through-grc-pc-ccm\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Webinar on IT Control Matrix and Monitoring through GRC PC CCM\" \/>\n<meta property=\"og:description\" content=\"Discover the keys to successful audits in our latest webinar on IT Control Matrix and GRC PC CCM Monitoring. Learn about risk management, audit efficiency, and the shift towards automated monitoring.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.inprosec.com\/en\/webinar-on-it-control-matrix-and-monitoring-through-grc-pc-ccm\/\" \/>\n<meta property=\"og:site_name\" content=\"Inprosec\" \/>\n<meta property=\"article:published_time\" content=\"2024-03-19T09:48:03+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2024-05-16T11:13:45+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.inprosec.com\/wp-content\/uploads\/2024\/03\/Webinar-matriz-controles-it.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1200\" \/>\n\t<meta property=\"og:image:height\" content=\"630\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Fernando Mosquera\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Fernando Mosquera\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/www.inprosec.com\\\/en\\\/webinar-on-it-control-matrix-and-monitoring-through-grc-pc-ccm\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.inprosec.com\\\/en\\\/webinar-on-it-control-matrix-and-monitoring-through-grc-pc-ccm\\\/\"},\"author\":{\"name\":\"Fernando Mosquera\",\"@id\":\"https:\\\/\\\/www.inprosec.com\\\/en\\\/#\\\/schema\\\/person\\\/b05a40c0c3e81b819075dd95a10532e2\"},\"headline\":\"Webinar on IT Control Matrix and Monitoring through GRC PC CCM\",\"datePublished\":\"2024-03-19T09:48:03+00:00\",\"dateModified\":\"2024-05-16T11:13:45+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/www.inprosec.com\\\/en\\\/webinar-on-it-control-matrix-and-monitoring-through-grc-pc-ccm\\\/\"},\"wordCount\":278,\"commentCount\":0,\"image\":{\"@id\":\"https:\\\/\\\/www.inprosec.com\\\/en\\\/webinar-on-it-control-matrix-and-monitoring-through-grc-pc-ccm\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.inprosec.com\\\/wp-content\\\/uploads\\\/2024\\\/03\\\/Webinar-matriz-controles-it.jpg\",\"keywords\":[\"Process Control\",\"SAP GRC\"],\"articleSection\":[\"SAP GRC\",\"SAP Security\",\"Webinar\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/www.inprosec.com\\\/en\\\/webinar-on-it-control-matrix-and-monitoring-through-grc-pc-ccm\\\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.inprosec.com\\\/en\\\/webinar-on-it-control-matrix-and-monitoring-through-grc-pc-ccm\\\/\",\"url\":\"https:\\\/\\\/www.inprosec.com\\\/en\\\/webinar-on-it-control-matrix-and-monitoring-through-grc-pc-ccm\\\/\",\"name\":\"Webinar on IT Control Matrix and Monitoring through GRC PC CCM - Inprosec\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.inprosec.com\\\/en\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/www.inprosec.com\\\/en\\\/webinar-on-it-control-matrix-and-monitoring-through-grc-pc-ccm\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/www.inprosec.com\\\/en\\\/webinar-on-it-control-matrix-and-monitoring-through-grc-pc-ccm\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.inprosec.com\\\/wp-content\\\/uploads\\\/2024\\\/03\\\/Webinar-matriz-controles-it.jpg\",\"datePublished\":\"2024-03-19T09:48:03+00:00\",\"dateModified\":\"2024-05-16T11:13:45+00:00\",\"author\":{\"@id\":\"https:\\\/\\\/www.inprosec.com\\\/en\\\/#\\\/schema\\\/person\\\/b05a40c0c3e81b819075dd95a10532e2\"},\"description\":\"Discover the keys to successful audits in our latest webinar on IT Control Matrix and GRC PC CCM Monitoring. 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