Lessons from Birmingham City Council Failed Payments/ERP Implementation: A Closer Look at Vendor Selection

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  1. Combine SAP Strategy Management and GRC Risk Management for Risk-Intelligent Strategic Execution

    Reading time: 22 mins

    In most organizations, strategic management and risk management are completely separate processes. As a result, it’s often difficult to track strategic goals over time while assessing the risks that might affect strategic initiatives. With an integrated approach to strategy and risk management, you can ensure that business owners are focusing on the right initiatives both...…

  2. Easily Configure SAP NetWeaver Portal to Access the Work Center of SAP BusinessObjects GRC 10.0

    Learn how to configure SAP NetWeaver Portal to access the work center for SAP BusinessObjects Access Control 10.0, SAP BusinessObjects Process Control 10.0, and SAP BusinessObjects Risk Management 10.0 using single sign-on. Key Concept The work center of SAP BusinessObjects GRC 10.0 can be accessed via SAP NetWeaver Business Client or SAP NetWeaver Portal. SAP...…

  3. Tips for Overcoming User Management Challenges When Implementing or Upgrading to SAP GRC 10.0

    Learn about the challenges organizations face when implementing or upgrading to SAP GRC 10.0 in the areas of user management and authentication. Key Concept User management in SAP GRC 10.0 involves the following processes:  User provisioning and de-provisioning: The automated process for creation and inactivation of users in SAP GRC 10.0.  Authentication: User credentials that...…

  4. Q&A: GRC Explained: A New Way of Looking at Risk

    Reading time: 17 mins

    ManagementIs the real meaning and importance behind governance, risk, and compliance (GRC) a vague notion in your company? We talked to SAP’s own Norman Marks to get his views on the subject and hear his definition of GRC. Norman Marks is a vice president at SAP and an evangelist for GRC. Before he went to...…

  5. Tips on GRC 10.0 implementation & maintenance: Technical advice from Deloitte’s Kurt Hollis (Q&A transcript)

    How can you prepare now for optimal SAP GRC 10.0 performance, and what steps can you take to prevent problems post-rollout for your GRC 10.0 landscape? GRC 2013 speaker and Deloitte expert Kurt Hollis took questions on March 7 in our Compliance Forum discussion thread, moderated by Matt Moore, conference producer, GRC 2013.  You can...…

  6. Everything You Need to Know About Offline Forms and SAP Process Control

    SAP Process Control provides a popular alternative to online completion of assessment surveys, tests of effectiveness, and other surveys—SAP Interactive Forms by Adobe. These offline forms are easy to use but can be initially challenging to set up and test. The following article presents an end-to-end guide that will help you configure, deploy, and manage...…

  7. Automating Access Governance in a Cloud-Based Landscape

    Reading time: 6 mins

    According to our research, the most popular GRC solution being used by the SAPinsider Community is SAP Access Control. And yet more than half (63%) said that their current GRC solutions do not meet the need to effectively handle risk analysis and mitigation for cloud-based products without some sort of connector or bridge to a…

  8. How Jabil Responds to Key GRC Drivers

    GRC teams must find more efficient ways to deal with the constantly shifting landscape in which they work. There are an increasing number of security threats, while the move to SAP S/4HANA provides a new set of responsibilities for them to contend with. Additionally, data privacy requirements and regulations are constantly changing across all regions…

  9. Discover the Financial Aspects of Trade Compliance with GRC Global Trade Services

    Although SAP GRC Global Trade Services works very closely with logistics and interfaces with supply chain processes, it affects Financial Accounting in a number of ways as well. Learn how the functionality affects finance functionality and features directly and indirectly. Key Concept GRC Global Trade Services supports the production of international shipping documentation, including commercial...…

  10. Drive Risk-Based Auditing in the SAP Audit Management System

    Learn how to configure SAP Audit Management to harness the benefits of risk-based auditing while integrating the system with SAP Process Control and SAP Risk Management. Key Concept SAP Audit Management is part of SAP Assurance and Compliance Software (powered by SAP HANA) that provides enterprises with an end-to-end audit management solution. The product is...…