Governance, Risk & Compliance

Increased regulation, and significant technology and business transformation holds ramification for GRC teams and strategy. Content in this category targets risk, audit, and compliance leaders and their teams. We will explore best practices from process perspective, but also delve into how organizations are using both SAP and third-party solutions to manage risk, user access, security, data protection and privacy and support their overall controls environment. Explore best practices, and case studies that will help your organization improve their current compliance initiative, apply leading edge technology, and get greater visibility into the key risks and vulnerabilities that impact your organization.

Featured

  1. GRC for SAP S/4HANA and Cloud Applications Research Report

    Reading time: 1 mins

  2. Managing the Identity Life Cycle in Hybrid SAP Environments

    Managing the Identity Life Cycle in Hybrid SAP Environments

    Reading time: 13 mins

  3. firefighter

    Brighthouse Financial Accelerates User Provisioning Cycles

    Reading time: 4 mins

Results

  1. Saviynt

    Reading time: 4 mins

    Before integrating Saviynt’s Identity Governance and Administration (IGA) solution and SAP Access Control, Brighthouse Financial ran an entirely manual user provisioning process using an access request feature in SharePoint. This case study explains how the Fortune 500 company improved their user provisioning processes for SAP products with SAP Access Control and then implemented Saviynt’s IGA…
  2. Process, Controls, and Automation

    Reading time: 2 mins

    Due to organization complexity and moves to SAP S/4HANA, many processes change from customized to standardized. How do you maintain vigilance, apply machine learning and artificial intelligence, to monitor and manage internal controls within your GRC landscape? Explore how companies are using automation and advanced control monitoring capabilities to protect business processes and ensure compliance.…
  3. User Identity, Access Management, and Security

    Reading time: 3 mins

    As companies move from on premise to the cloud and become more complex, it is paramount to have the correct user identity and access management. How are companies provisioning user access, managing access, and maintaining their systems in an ever-changing environment? Presentations will arm you with best practices for monitoring and managing user access. Learn…
  4. GRC Strategy and Risk Management

    Reading time: 2 mins

    There are many unforeseen risks that can impact your business. How do you manage and develop strategies to better understand and manage your risk portfolios? How can you prepare for unforeseen risks before it is too late? This track helps you refine your overall strategy and explore key solutions and technologies that can support you in…
  5. Thomson Reuters

    ONESOURCE is the industry’s first leading corporate technology platform, facilitating global tax compliance and accounting decision-making. Supporting over 190 countries, ONESOURCE helps companies stay in compliance, avoid penalties and audits, save time, and increase efficiency through every step of the tax lifecycle, including corporate income tax, indirect tax, property tax, tax information, reporting, transfer pricing, data management, and internal processes. For more information, visit tax.tr.com/onesource.

  6. accenture

    Accenture and SAP combine people, technology and industry excellence to take enterprise transformation to the next level. Together, we create powerful change, and accelerate the path to value for our clients. We have a more than 40-year relationship and go-to-market collaboration on SAP S/4HANA, SAP C/4HANA, sustainability, Industry X, SAP Industry Clouds and SAP Business Technology Platform. We work with SAP from product innovation, to development and delivery of industry-specific solutions. More than 70,000 SAP practitioners bring unmatched global expertise across the full SAP portfolio and intelligent technologies such as applied analytics, big data, IoT, machine learning, blockchain and cloud.

  7. Saviynt

    Our vision is to redefine IGA by converging traditional Identity Management with CASB and Application GRC capabilities. In doing this, Saviynt enables enterprises to secure applications, data and infrastructure in a single platform for cloud and enterprise.

  8. Cognitus Consulting

    Established in 2002, Cognitus is an SAP Gold Partner offering end to end services in SAP from 14 offices around the globe. As a leading SAP S4HANA Movement partner, we work with organizations to drive growth by innovation and digital transformation. Our leading portfolio, Gallop, offers SAP Qualified Partner Packaged Solutions for S/4HANA migration for a fixed timeline and transparent pricing. Our work culture focuses on achieving a sustainable success for our customers by immersing the business early on and empowering them throughout the process for better adoption and transition to S/4HANA.