SECUDE Global Consulting

SGC Middle East March 2nd, 2008

Dubai/Abu Dhabi/Walldorf (AE/BH/DE)

SECUDE Global Consulting 2007, Title of Presentation / Speaker Name / 1

SGC Global Organization Representations

Liverpool, UK Leipzig/Walldorf, Germany Toronto, Canada Irving, USA Dubai, UAE Ho Chi Minh City, Viet Nam Singapore
SGC HQ, Europe

Vienna, AT Tokyo, Japan

Lucerne, Switzerland

SGC Strategy - Vision & Mission

Vision Mission

Enabling business growth for SAP and non-SAP customers by minimizing and eliminating risks

To use our powerful consulting team and think tank to provide the highest quality solutions for Enterprise Risk Management on a global scale to all SAP and non-SAP customers

SGC Strategy Business Growth through ERM

Enterprise Risk Management Consul4ng

Business Risk Consulting

Compliance Governance

SAP

SGC Strategy Current Areas of Expertise

Enterprise Risk Management (ERM) Strategy Policies & Procedures / Corporate Governance Risk & Control Management Identity & Access Management Infrastructure & Architecture Security Data Protection & Privacy Regulatory & Legal Compliance Security Project Management Change Management Consulting Quality Assurance SAP Functional & Technical Consulting Industries (Extract) " Finance/Banking/Insurance " Manufacturing/Consumer Products " Media/Film & Television/Telecommunication " Utilities/Nuclear Power Plants, Pharm/Chem, Oil & Gas " Government Agencies/Municipalities/Military & Defense " SAP Governance, Risk & Compliance Consulting " " " " " " " " " " " "

SGC Strategy - Consulting Services

" " " " " " " " " " " " " " " " " " " " Risk, Compliance, Security, Business Consulting Implementation & Implementation Add-on Services Analysis & Review Services Testing Services Market Research & Tool Evaluation Secure Business Process Optimization Quality Assurance Enterprise Change Management SAP Application Security Consulting SAP Technical Security Consulting SAP Internal Controls Consulting SAP GRC Services Change Management Project Management Training & Education (onsite, remote, inhouse) Partner Product Implementation and Consulting Support Regulatory & Legal Advisory Services (SOX, J-SOX, Basel II, FDA ..) Industry-focused Risk Management Risk & Crisis Advisory Services & Solutions Environmental Risk Management

SGC Competence Centers

SGC Cross Competence Centers Security Technology & Architecture Services

SAP Identity & Access Management (Technical Architecture)

P GRC: SAP GRC Access Control, SAP GRC Process Control, SAP GRC GTS SAP GRC Risk Management, SAP GRC EH&S

SAP Security Technologies: Secure Network Communications (SNC), Single Sign On (SSO), Secure Storage & Forwarding (SSF), Secure Collaboration with SAP PI, Demilitarized Network Zones (DMZ), Firewalls, Application Level Firewalls, Pattern Recognition, Intrusion Detection & Prevention Security Standards: ISO 27001, BSI Basic Protection, COSO, CoBIT SAP Authorizations: Technical Standards and Methods SAP Exchange Infrastructure & Process Integration SAP Enterprise Services Oriented Architecture Security Security Certification Services: Common Criteria, FIPS

SGC Status - Achievements Customers in 2007 (Extract)

SGC Status Reference Customer (Extract)

Auditors

could not believe we achieved a complete BSI Risk & Control Framework in such a short time frame.
Ingrid Pittschaft, Head of Commercial IT, MDR, Leipzig

MDR J&J
MDR

SGC Status - Achievements Living Thought Leadership

" " " " " " " " Books in different languages Conference presentations Print media articles Web contributions Training material Media presence University lectures Other authors within our global team

SGC Status Achievements Living Thought Leadership

" Internationally respected expertise " Holistic and comprehensive approach to ERM, SAP Security and GRC " Documents close relationship with SAP " Wide expertise network with top tier partners and specialists " Forward-thinking, quality-driven

SGC Strategy - Partners

Audit Partner

Strategic Partner

Solu4on Partner

SUPAN
Channel Partner

Sales Partner

Consul4ng Partner Local / Regional Partner

Investment Partner

SAP Status SAP Service Partner & SEP SAP GRC in DE & AT

SECUDE Global Consulting