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. Wolters Kluwer | CCH Tagetik

    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. Xpandion

    Xpandion, an Appsian Security Company, focuses on the areas of SAP security, GRC and license optimization. Our solution is a user-friendly, easily deployed, automated management solution for companies of all sizes. It delivers unprecedented visibility of actual, real-time authorization usage, significantly improving security while reducing fraud and leakage of sensitive data. Xpandion partners with Connor Consulting, a global professional services firm focused on delivering high-value Revenue Assurance, License Advisory and Governance, Risk and Compliance (GRC) services to customers around the globe.

  3. Tech Mahindra

    Tech Mahindra is a $ 5.2 Billion company with over 125,000+ Professionals across 90 Countries helping 973 Global Customers including Fortune 500 Companies. TechM offers a full range of IT & Business services and industry-specific solutions to help its clients in taking maximum advantage of opportunities. Tech Mahindra is one of the only 15 SAP’s Global Strategic Suppliers for Technical Services in the areas of Application Consulting, Application Development, Application Maintenance, and IT Infrastructure Services. TechM is a premier SAP solution provider geared to provide clients with the full spectrum of enterprise and e-commerce solutions. TechM helps enterprises leverage SAP Solutions to efficiently manage Enterprise Resource Planning (S4 HANA), Supply Chain Management (SCM), and proactively & cost-effectively handle Customer Relationship Management (CRM).

  4. Nagarro ES

    Nagarro ES is a leading German IT full-service provider for complex business applications and ERP landscapes in digital transformation. With more than 750 employees, Nagarro ES, as part of the globally acting Nagarro, is one of the most performance-driven and innovative SAP partners for German medium-sized businesses and large international customers.

  5. Serrala

    Serrala is a global B2B financial automation software company. We help customers build the most secure global payment systems. Serrala supports more than 2,800 customers, including 25% of Fortune 100 and 50% DAX companies, with intelligent automation technologies and services. Our unique end-to-end portfolio, including SAP-embedded and cloud-based multi-ERP solutions, allows the complete automation of inbound and outbound payment processes as well as the management of data and documents. With offices in Europe, North America, Asia and the Middle East and 700+ employees, Serrala is a long-standing and trusted solution provider for clients of all sizes and from all industries.

  6. How to Build a Strong Security and Compliance Foundation for Your SAP Landscape

    How to Build a Strong Security and Compliance Foundation for Your SAP Landscape

    Reading time: 20 mins

    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…
  7. Mahindre CIE crankshaft

    Mahindra CIE Automotive Ltd. Reduces Risk and Hours of Manual Effort by Automating Its SAP User Provisioning Processes

    Reading time: 6 mins

    Mahindra CIE Automotive Ltd. (MCIE), as a growing, publicly traded, international company, must follow a variety of regulations and compliance standards and undergo various statutory audits. In the first quarter of 2019, the company’s board of directors stressed the importance of putting in place stronger security and compliance controls to provide better assurance to investors…
  8. Receivables Optimization 101: Migration to SAP S/4HANA and the Cloud

    Webinar Tuesday, December 1 | 11:00 AM EDT Transformation of order-to-cash can make an organization more efficient, but many customers struggle with how to leverage technology solutions to effect change. Those considering adding a bolt-on cloud solution to SAP S/4HANA for better management of receivables will wonder whether should they deploy the cloud solution during,…
  9. SAP license compliance challenges: Small issues lead to big risks

    Organizations aiming to effectively manage their complex SAP systems face many business challenges including the migration to SAP S/4HANA, understanding indirect/digital access liability, and avoiding unbudgeted costs resulting from LAW report submissions or on-site audits. This session explores the risks associated with indirect access liability and offers tips for predicting the cost of moving to…