Securing SAP Systems in the Age of Artificial Intelligence

453 results

  1. 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…...…

  2. Tips for SAP GRC audits: Q&A with GRC 2013 speaker Marc Jackson (transcript)

    In his session at GRC 2013, compliance and security Marc Jackson makes the case for auditing your SAP GRC systems – something not to be overlooked in your system audits. In a recent online Q&A on Insider Learning Network, Turnkey Consulting’s Marc Jackson took questions on GRC audits, useful transactions and tools, auditing  performance and…

  3. Avoid Risk and Improve Efficiency – Proactive SAP GRC

    Although not the glitziest module in an SAP installation, SAP Governance Risk and Compliance (GRC) is a module that if not done right can nearly ruin a company. Similarly, if proactively and robustly implemented, it can mitigate risks and help the business run more smoothly. This content is for SAPinsider Monthly Subscription, SAPinsider Annual Subscription,…

  4. Expert advice on Access Control 10.0: Q&A with SAP GRC expert Simon Persin (transcript)

    What’s the relationship between the 4 components of SAP BusinessObjects Access Control 10.0? What are implementation & migration best practices, what are your  configuration options, and how can Access Control components best work together?  On March 27, I moderated an exclusive one-hour online Q&A with expert, consultant, and GRC 2012 speaker Simon Persin of Turnkey…

  5. 3 Best Practices for Reporting GRC Issues to SAP GRC Support

    Reading time: 14 mins

    See the best ways to communicate your GRC support issues with the SAP GRC Support team, including what information to present and how to present it. Less than a year ago, I managed the Compliance Calibrator implementation at a Fortune 200 company and submitted several messages a month to SAP GRC Support. The more issues…...…

  6. Communicate with Customs Using AES in SAP GRC Global Trade Services

    Set up SAP Global Trade Services Customs Management to take advantage of Automated Export System communication with US Customs and Border Protection. Key Concept US Customs and Border Protection uses Automated Export System (AES), which collects and retains electronic Shipper’s Export Declaration records. AES provides a standardized, efficient, real-time information exchange between customs authorities and…...…

  7. 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…...…

  8. Integrate the Four Capabilities of SAP GRC Access Control

    Learn about integration points of the four capabilities of SAP GRC Access Control in one place. Key Concept Risk Analysis is the process by which user access is evaluated against segregation of duties (SoD) rules to determine if the access causes any SoD conflicts. SAP GRC Access Control is comprised of four separate capabilities: Risk…...…

  9. How to Achieve Speed, Control, and Compliance during an Entity Close Using SAP GRC 10.0

    Learn how to use SAP GRC 10.0 to improve control and accountability while automating manual activities and providing centralized access to documents during a closing cycle. Key Concept An improved closing cycle benefits the entire organization. A truly successful closing cycle focuses first on control and accountability as a means to achieve acceleration, thereby empowering…...…

  10. Reducing IT’s Role in SAP GRC Through Simplified Experiences

    SAP GRC tools are often run by IT, but greater business involvement enabled by consumer-grade experiences can improve GRC processes.