LINKIES. NEWS II / 2009
0 likes230 views
The document is a newsletter from LINKIES. Unternehmensberatung GmbH, a management consulting firm. It discusses the company's enterprise risk management and corporate governance services, which help clients comprehensively address strategic, financial, operational and other risks. The newsletter also provides an overview of LINKIES' global presence and introduces its headquarters in Leipzig, Germany.
LINKIES. NEWS II / 2009
- 1. LINKIES. Unternehmensberatung GmbH No II / 2009 ‐ August 09 LINKIES. NEWS ERMG 1 Services 2 Global Reach 3 Enterprise Risk LINKIES. brings new LINKIES. helps customers Management & Corporate methods of SAP and risk around the globe. Come Governance – put effective management design and and see who is the contact controls where they solutions. in your region. belong. News from LINKIES. Management Consulting Mario Linkies, Chief Executive Welcome to our second newsletter in knowledge for snapshots and quick effective information security and 2009. results during that phase. Based on a integrated process controls are holistic approach LINKIES. offers necessary obligations of any serious This time, the focus is on Enterprise Risk comprehensive and point solutions for enterprise governance. Business Management & Corporate Governance enterprise‐wide risk & control requirements must be translated into (ERMG). Corporations often think of risks management, especially in SAP security measures that count. Define as purely financial threats. In order to environments. The services are targeted information owners, distribute protect assets and to guarantee towards new methods of authorizations responsibilities, establish supporting organizational stability and growth, it is design, identity & access management, solutions to fullfill your obligations and important to establish and follow a business & security process keep your business straight. SAP role comprehensive risk management optimization, and management controls design and effective authorization strategy to ensure all relevant risks have for corporate governance and management is one of the most difficult been considered and appropriately organizational risk mitigation. We offer a exercises of a successful SAP project. addressed. Investment and market risks wide range of SAP risk, authorization and LINKIES. puts the controls where they are as important as operational dangers technical security services for all SAP belong and discovers new ways of and access control violations. Threat systems and applications, including SAP organizing SAP access components and analysis and impact assessments provide GRC (Governance, Risk and Compliance) control measures. Have a look at our a first overview of the risk status. solutions. Safeguarding through services around ERMG. LINKIES. uses tools and expert
- 2. LINKIES. Unternehmensberatung GmbH No II / 2009 ‐ August 09 Enterprise Risk Management – New solutions for old problems LINKIES. shows new ways for SAP customers. Our consultants have learned a great deal of experience and • Programming security practice knowledge in countless projects around the world. • Neutral solutions evaluations (including vendor Together with our scientific approach and the streamlined management and agency services) vision to dramatically improve the behaviour of corporate • Implementation and testing staff and to cope with the challenges enterprises are facing • Security policy and procedures, documentation and corporate standardization today, LINKIES. provides the services and solutions that are • Development of IT security management according to BSI needed in the current business environment. IT basic protection and ISO/IEC27000/27001 Consulting Services for Enterprise Risk Management • Pre‐Audit and assessment services • Security and risk management continuity • Problem and risk status evaluation • Supervision and external SWAT check • Risk management strategy and project planning • Security project management We follow and support sound principles. Our advise leads to • Quality assurance and milestone control information ownership and clear distribution of • Organizational change management responsibilities. • Risk analysis (threat and impact anylsis for strategic risks, All services and solutions are aimed at the development of a data risks, operational risks, financial and investment strong understanding and control of enterprise risks for risks, system and application risks, SAP transactions, corporations, departments, areas, or individuals, and a strict transactional combinations) simplification of any measure that is implemented. The return • Controls & security definition (segregation of duties, on security investments is one of the major aspects of any authorizations and access controls) activity, and the protection and continuity of all relevant • IT security design and implemention (technical landscape assets, including indirect values are major drivers for decision security architecture, identity management solutions, makers and corporate governance. cross‐system security) • SAP role & authorizations design and management (user provisioning, reporting, table access, spezial authorizations in HCM and other applications) • SAP access control corrections and revision 2
- 3. LINKIES. Unternehmensberatung GmbH No II / 2009 ‐ August 09 LINKIES.Japan Aki Hasegawa Jose Estrada Hans Kopp LINKIES.Uruguay LINKIES.Canada LINKIES.Deutschland LINKIES.Caribbean LINKIES.Poland LINKIES.Vietnam @linkies.eu Piotr Mario Linkies Carol Pitter‐Kopp Dzwonkowski Thuy Le Ho Global Representation Our regional and country Germany. Leipzig has fundamentally representatives are available and happy shaped the history of Germany and to assist and provide detailed Europe. Leipzig has always been known • Aki Hasegawa, Representative information. Please feel free to send an as a place of commerce. The Leipzig Japan e‐mail with your request. Trade Fair, which began in the Middle Tokyo, Japan Beginning with this newsletter we start Ages, is the oldest remaining trade fair in aki.hasegawa@linkies.eu introducing our worldwide the world. It became an event of representations. Let’s start with our international importance. The • Jose Estrada, Representative headquarters. foundation of the University of Leipzig in South & Central America 1409 initiated the citys development Montevideo, Uruguay A Trip To Our Headquarters into a centre of German law and the jose.estrada@linkies.eu publishing industry, and towards being a Leipzig is located in the east of Germany, location of the Reichsgericht (High • Hans Kopp, Representative 180 km south of Berlin. You can reach us Court), and the German National Library Western Canada & Alaska by plane, car, and train. The city (founded in 1912). Philosophers, Toronto, Ontario, Canada currently has about 500,000 inhabitants, mathematicians, scientists, musicians, hans.kopp@linkies.eu and in the metropolitan region there live writers – the city was and is a magnet for about 1.1 Mio people. Leipzig over the intellectuals, entrepreneurs, and artists. • Mario Linkies, Representative centuries has made a rich contribution To name a few: Gottfried Wilhelm Western Europe & Africa to the economic and intellectual life of Leibniz, Johann Sebastian Bach, Felix Leipzig, Saxony, Germany Europe. The city leterally rose up out of Mendelssohn Bartholdy, Richard mario.linkies@linkies.eu the swamp. The name Leipzig derives Wagner, Robert Schumann, Johann from the Latin “urbs Libzi”, recorded in Wolfgang von Goethe, Kurt Masur, the • Carol‐Pitter‐Kopp, Representative the chronicle of Thietmar, the Bishop of list is a fine example of the energy and Eastern Canada & The Caribbean Merseburg, in 1015. The word refers to a substance the city has to offer. The citys Oakville, Ontario, Canada grove of lime trees, which presumably musical tradition is also reflected in the carol.pitter‐kopp@linkies.eu was a key feature of the area. This was worldwide fame of the Leipzig probably the remains of an ancient Gewandhaus Orchestra, the largest • Piotr Dzwonkowski, Representative Teutonic settlement from the time orchestra in the world, and the choir of Eastern Europe before the migration of the peoples; the the St. Thomas Church. Warszawa, Poland lime was sacred to the Teutons. Later piotr.dzwonkowski@linkies.eu two great trade routes intersected here This is just a brief introduction to the (“via regia” as Road of the Kings and “via City of Leipzig. Please come and enjoy • Thuy Le Ho, Representative imperii” as Imperial Road that lead to a the architectural highlights and the Asia‐Pacific rapid development and the first trading vibrating metropole. Feel the difference. Hanoi, Viet Nam activities. The city grew into one of the thuyle.ho@linkies.eu most important commercial centers in Come and visit us. © LINKIES. Unternehmensberatung GmbH Grimmaische Strasse 25 04109 Leipzig SX DE EU http://linkies.eu support@linkies.eu All rights reserved. © 2009