governance risk and compliance
6 results
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Securing SAP Systems in the Age of Artificial Intelligence
Historically, SAP has employed conventional methods to secure its systems. However, the most critical areas in SAP cybersecurity now require professionals to leverage AI. The widespread adoption of artificial intelligence (AI) technology has introduced challenges in ensuring the security of SAP systems. To address the evolving cyber threats in the SAP ecosystem, cybersecurity experts specializing…
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Unlocking the Real Power of SAP GRC Access Control Solution with VASPP Add-Ons
SAP’s GRC Access Control solution is a widely recognized tool for efficiently managing user access to SAP applications. It offers a wide range of capabilities for managing user access, including automated access provisioning, access request workflows, and risk analysis along with access management automation. The solution is also capable of enforcing segregation of duties (SoD)…
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Maximising the Value of your GRC Investment – The Importance of Defining a GRC Roadmap
Enhance the value of your access control (GRC) solution by involving both IT and business users, ensuring a comprehensive roadmap that drives optimal returns on investment and reduces fraud risk. This session emphasizes the importance of creating a structured roadmap document to guide implementation tasks, ownership, and timelines, fostering awareness and accountability throughout the organization.…
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Segregation of Duties (SoD) Control Monitoring and Automation – Lessons from Jabil’s Experience
Jabil's journey with segregation of duties (SoD) control monitoring and automation has evolved over time to adapt to their growing landscape and compliance requirements. With the expansion of their global presence and diverse customer needs, role and access management across their manufacturing plants became a complex challenge. In 2015, they undertook a significant project to…
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SAP Security: Dealing with cross-division access in Saint-Gobain
Saint-Gobain South Africa faced unique access control issues due to having multiple companies within a shared SAP ecosystem. With a mix of role methodologies and outsourced providers, they consistently failed access control audits. Through implementing a GRC solution and a role redesign, they established a solid foundation for access control and mitigated risks. Continual efforts…
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Case Study: Driving Governance at Bridgestone
Bridgestone Australia faced challenges in managing financial risk in their SAP system with a growing team. After investigating several options, they discovered Soterion’s Governance Risk Compliance solution which provided a clear picture of their financial risk in the business, enabling the team to present the stats to the risk committee and executive team providing peace…
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