SAP Risk Management
3 results
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Mitigating Risks by Moving on from Manual Controls Monitoring
SAP users are aware of how important it is to develop a thorough risk management policy, especially in the age of constant digital transformation and modernization. As the IT environment grows more complex, workloads and applications move to the cloud and employees work remotely, there is a growing issue of control oversight. With the required…
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Sunwater’s Success Story: How CERPASS is Driving Visibility and Control over SAP Access Risk
Sunwater, a water service provider in Queensland, implemented the CERPASS solution by CompliantERP to manage access risk and ensure compliance with their SAP security framework. Prior to CERPASS, their manual governance and risk compliance controls led to inefficiencies and increased chances of human error. With CERPASS, Sunwater achieved simplified internal access risk management, seamless integration,…
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How to Build a Strong Security and Compliance Foundation for Your SAP Landscape
While most successful cyberattacks are carried out on a company’s application layer, many security departments see the SAP application layer as a “black box,” and its security as the responsibility of their Basis or SAP application colleagues or of a service provider, making the security of this layer a blind spot within many organizations. Compounding…
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