Implementing a New GRC Environment for Process Control and Efficiency
1068 results
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Perform Decentralized Periodic User Access Reviews with SAP BusinessObjects Access Control 5.3
SAP BusinessObjects Access Control identifies and prevents access and authorization risks in cross-enterprise IT systems to prevent fraud and reduce the cost of continuous compliance and control. The User Access Review (UAR) feature of SAP BusinessObjects Access Control 5.3 automates and documents the periodic decentralized user access review by business managers or role owners. It...…
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Automate Your SoD Review with SAP BusinessObjects Access Control 5.3
The Segregation of Duties (SoD) Review feature in SAP BusinessObjects Access Control 5.3 allows for an automated and decentralized SoD review by business managers or risk owners. The SoD Review takes the SoD violations detected during a batch risk analysis and organizes their resolution in a request-based approval workflow. Reviewers can assign mitigation controls for...…
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7 Tips for Conducting User Access Reviews (UARs)
Tip Doctor, Insider Learning Network. Whether you’re charged with protecting employee data, securing financial information, or safeguarding customer data, taking steps to regularly review the users who have access to this data is key. The following tip is from “Lessons for conducting user access reviews of your SAP system” given by James Roeske at Savera...…
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Get Your System Clean with Compliant User Provisioning
Audit-proof your daily user management with SAP GRC Access Control’s Compliant User Provisioning capability. Learn about its main features and see an example of how to set it up for requesting, approving, and providing access to your business target systems. Key Concept Auto-provisioning refers to the automatic creation or change of user IDs and their...…
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Automate Your SoD Review with SAP BusinessObjects Access Control 5.3: Five Configuration Steps
The Segregation of Duties (SoD) Review feature in SAP BusinessObjects Access Control 5.3 allows for an automated and decentralized SoD review by business managers or risk owners. The SoD Review takes the SoD violations detected during a batch risk analysis and organizes their resolution in a request-based approval workflow. Reviewers can assign mitigation controls for...…
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SAP Access Control Implementation: The Myths, Truths, and Tricks (Part 1)
Gain an understanding of supported and unsupported functionalities in the SAP Access Control system. See how to configure the system correctly to achieve your defined business requirements. Key Concept Myth often refers to certain assumptions or thoughts about the capability of a tool or product, either positive or negative, with or without an empirical basis...…
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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. Membership Required You must be a member to access this…
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How to Prepare for a Comprehensive System Audit and Technical Review of SAP Access Control 10.0
Learn invaluable tricks and tips for overcoming top auditing issues specific to an SAP Access Control 10.0 system. Key Concept A system audit is an exercise performed to gain assurance that defined controls work as intended, thereby eliminating the likelihood of fraudulent or malicious activities in the enterprise system. It involves the verification of conformance...…
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Implementing a New GRC Environment for Process Control and Efficiency
A global leader in food and beverage and health sectors expanded rapidly through mergers, necessitating a shift to a unified SAP GRC system, which Protiviti implemented to enhance access control and process capabilities, overcoming challenges from outdated systems and achieving significant improvements in governance and control processes.
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How have we helped a leading refractories company in automating the Authorization Review Process
Streamline your user access management processes with ToggleNow’s User Authorization Review (UAR) solution – Review Now. Collaborating with a leading Indian refractory manufacturer, we’ve transformed manual review methods into efficient automation. Say goodbye to labor-intensive tasks like data extraction and email communications. Our solution synchronizes data across SAP systems, automating user-to-manager mappings and comprehensive assessments.…
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