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34 results
Simplifying governance, risk and compliance for SAP systems with Fastpath’s Access ControlDec 13, 2024 — Fastpath's Access Control offers a GRC solution for SAP platforms that helps organizations manage access control, reduce risks associated with user access, and ensure compliance with regulatory standards by automating the detection of Segregation of Duties conflicts and facilitating User Access Reviews.
1 minute read
Unifying Access Management with PathlockDec 10, 2024 — One of the most important aspects of a successful GRC strategy is cohesiveness. Organizations must have teams and technology that work in harmony to minimize risk while also ensuring that all users have the access that they need to execute essential business functions. Yet all too often, companies work in a siloed manner, with differing […]
2 minute read
SAP IDM Is Ending—Are You Ready for the Future of Identity Management?Oct 4, 2024 — The end of SAP Identity Management (IDM) is looming, and it’s not just another "turn it off and on again" moment. With mainstream support wrapping up by 2027, this is a wake-up call. But don’t worry—it’s not all doom and gloom! In this article, I walk you through how to assess your current setup, preserve your tech investments (because who wants to start from scratch?), and explore new IAM solutions like SAP Cloud Identity Services and Microsoft Entra ID. It’s time to gear up for a smooth transition that’ll make you feel like an identity management superhero!
5 minute read
Redefining Identity Governance with XitingSep 4, 2024 — Xiting's cloud-based Identity Governance and Administration solution, the Xiting Security Platform (XSP), offers a comprehensive approach to managing user identities and access across SAP and non-SAP applications, enhancing security, compliance, and operational efficiency through features like User Lifecycle Management, Compliant Provisioning, and Access Governance.
2 minute read
SAPinsider Research Webinar: Automating and Integrating GRC Processes 2024Jul 31, 2024 — SAPinsider examines the challenges and opportunities faced by SAP GRC teams as they strive to integrate their landscapes more tightly and leverage automation to enhance efficiencies. The complexity of global regulations and sprawling application landscapes heightens the need for visibility, making compliance a significant challenge. The report highlights how GRC teams are preparing for rapid changes by investing in solutions that provide insights, security, and automation. A significant 65% of survey respondents focus on end-to-end automated processes to meet compliance and audit requirements. Key technologies in use include automated solutions for addressing SoD conflicts and integrated identity and access management solutions. Organizations plan to continue investing in intelligent technologies to improve visibility and efficiency for their compliance teams.
1 minute read
Automating and Integrating GRC Processes – Research Report 2024Jun 28, 2024 — SAPinsider examines the challenges and opportunities faced by SAP GRC teams as they strive to integrate their landscapes more tightly and leverage automation to enhance efficiencies. The complexity of global regulations and sprawling application landscapes heightens the need for visibility, making compliance a significant challenge. The report highlights how GRC teams are preparing for rapid changes by investing in solutions that provide insights, security, and automation. A significant 65% of survey respondents focus on end-to-end automated processes to meet compliance and audit requirements. Key technologies in use include automated solutions for addressing SoD conflicts and integrated identity and access management solutions. Organizations plan to continue investing in intelligent technologies to improve visibility and efficiency for their compliance teams.
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1 minute read
Reviewing 20 years of Biometric Granular Controls in SAP with bioLockFeb 26, 2024 — With fraud and other malfeasance increasing, companies now need to look for more solutions to keep their secure information safe. As fraud has gotten more advanced, companies have realized that they also need to add advanced levels of protection. Unfortunately, more and more enterprises have realized too late that their security standards were not high enough. In this article, we will look back at the SAP GRC and Cybersecurity landscape in 2004 vs. 2024, exploring how, even as the threats have evolved, security principles are largely similar. We spoke with realtime COO Thomas Neudenberger about the importance of biometric control features and how they are even more relevant to SAP users today than ever before.
7 minute read
Soterion’s GRC Trends ReportDec 19, 2023 — There are challenges on the horizon for organisations using SAP according to the GRC Trends Report. An increasing number of organisations are making the transition to SAP S/4HANA with the rapidly approaching upgrade deadline. One source estimates that around 22,000 customers have licensed S4, with approximately two-thirds of those having completed an implementation.
1 minute read
Lessons from Birmingham City Council Failed Payments/ERP Implementation: A Closer Look at Vendor SelectionSep 29, 2023 — Modernizing financial systems, particularly within SAP ecosystems, is not a trivial undertaking. A deep dive into the Birmingham City Council case highlights significant departures from software procurement best practices and a stark underestimation of the project's requisites by the supplier. A strategic approach to vendor selection is required to mitigate risks. By focusing on crucial questions and due diligence when engaging in technology implementation projects, finance teams can navigate the complexities and ensure the implementation of robust, tailored solutions. Crafting a detailed guide aids finance teams in asking the right questions and considering vital factors such as certification, consultant expertise, and ROI. This approach helps identify vendors who can deliver successful projects, implement customized technologies, and streamline operations to boost the bottom line.
4 minute read
How Kyriba Helps CFOs Avoid RiskJul 20, 2023 — The office of the CFO has seen an unparalleled expansion in its roles and responsibilities in recent years. Beyond just financial concerns, CFOs must also navigate ESG and GRC issues, mitigate fraud and other risks, and prepare for financial and supply chain disruptions.
In this article, we will examine a list, provided by Kyriba, of the most significant challenges facing CFOs in 2023. We will also take an in-depth look at how the office of the CFO can prepare for these issues and solve them.
Despite these challenges, CFOs have a growing list of technological solutions to assist them. Tools like AI, machine learning, and automation can address many ongoing issues while also helping those CFOs who do not have the budget for additional employees.
3 minute read