Make the Switch to SAP S/4HANA with AI-powered CeleRITE
649 results
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Remediate Issues within Financial or Operational Compliance Initiatives in a Single System of Record
Too often, controls are managed using inadequate tools (e.g., point solutions, document repositories, and spreadsheets) that require too much manual tracking and updating. With SAP BusinessObjects Process Control 3.0, you can streamline issue identification and remediation with automated task notification and workflow-driven remediation plans. Key Concept SAP BusinessObjects Process Control 3.0 comes with an advanced...…
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Create an Access Request and Fix SoD Violations More Easily with SAP Access Control 10.1
Neha Garg and Shilpa Viswanadha show how to configure different services for using the simplified access request and remediation view in SAP Access Control 10.1 and the advantages of using these two new features. Key Concept Simplified access request with an advanced role search is a new feature in SAP Access Control 10.1. It allows...…
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Audit-Ready Your Segregation of Duties Remediation Process with User Remediation in RAR
Discover key tools and process steps to assist in the remediation of risks at the composite role and user level identified by SAP BusinessObjects Access Control Risk Analysis and Remediation. Key Concept The end-game of every segregation of duties review is to have a remediated risk environment. This involves remediating any existing composite roles, which...…
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Reduce Costs for Compliance by Implementing a Risk-Based Internal Control Solution
Costs for compliance and fraud prevention have risen significantly in recent years and with the current economic situation we’re likely to manage more regulations in the future, further driving costs up. Companies relish efficiency in the GRC space to garner the true benefits of compliance. One means of more efficient compliance is an integrated solution...…
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5 Strategies for Faster Risk Remediation in SAP
If left undone, remediating access risks can be tedious, time-consuming, and even costly. Companies can avoid running into these negative consequences by viewing remediation tasks as necessary and approaching them with the same urgency they would apply to discovering violations. This blog post explains 5 strategies to help reduce remediation work. Read this blog post…
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Start Your Segregation of Duties Risk Mitigation Smart — at the Single Role Level
Discover key tools and process steps that assist in the remediation of risks identified at the single role level by SAP BusinessObjects Access Control Risk Analysis and Remediation. Key Concept Risk Analysis and Remediation (RAR) is part of SAP BusinessObjects Access Control. This capability helps all key stakeholders work in a collaborative manner to achieve...…
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Monitor Alerts in Risk Analysis and Remediation
See the different kinds of alerts in SAP BusinessObjects Access Control Risk Analysis and Remediation and how to configure them. Key Concept Risk Analysis and Remediation (RAR) is part of the GRC Access Control suite. This capability helps all key stakeholders work in a collaborative manner to achieve ongoing segregation of duties and audit compliance...…
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How to “Stay Clean” (for Now) with Risk Terminator
To realize all the business benefits of SAP BusinessObjects Access Control, it is important that you implement compliant user provisioning and enterprise role management (formerly Access Enforcer and Role Expert). However, if you are not ready to do that, Risk Terminator provides a very good interim solution. You can follow these step-by-step instructions for configuring...…
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Get Your System Clean with Risk Analysis and Remediation
Become and stay Sarbanes-Oxley compliant with Risk Analysis and Remediation. Learn about its main features, technical architecture, and setup. Key Concept SAP GRC Access Control delivers controls that identify and prevent access and authorization risks in cross-enterprise systems. The controls prevent fraud and reduce the cost of continuous compliance and control. SAP GRC Access Control...…
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Use the Integrated Approach of SAP GRC 10.0 to Remediate Operational Residual Risk
Mitigation controls in SAP GRC 10.0 enable you to respond proactively to operational risks. See how several SAP GRC 10.0 integration scenarios can be used in response to the operational risk of fraud and money loss in the procure-to-pay (P2P) process. Key Concept SAP GRC 10.0 helps your risk management department put in place on-time...…
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