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. Video: Sanofi Streamlines Thousands of New Business Roles in User Access Management Update

    Reading time: 1 mins

    At the same time that Sanofi was working on COVID-19 vaccines, it was also migrating from SAP ERP Central Component System to SAP S/4HANA. This was an ambitious undertaking considering the unique economic environment, the firm’s multinational reach, and the heavily regulated nature of the pharmaceutical industry. As part of this effort, the company updated…
  3. Sanofi Leverages SAP Access Control to Help Secure SAP S/4HANA Migration During COVID-19 Vaccine Response

    Reading time: 4 mins

    At the same time that Sanofi was working on COVID-19 vaccines, it was also working with Accenture and KPMG to migrate from SAP ERP Central Component System to SAP S/4HANA and consolidate and optimize its IT environment. This was an ambitious undertaking considering the unique economic environment, the firm’s multinational reach, and the heavily regulated…
  4. The Future of Intelligent Spend Management for the Public Sector

    The pandemic has put the public sector in a pinch. Ever-tightening government budgets require rigorous spend management and AP controls, even as demand for services remains high. Meanwhile, many public sector employees are working remotely, fundamentally shifting a key aspect of spend management and oversight. These challenges are not new, but they have been amplified…
  5. How you can Transform Access Governance and Control Testing with SAP Access Violation Management

    The direction is clear from the Office of the Auditor General of Canada: a proactive approach to managing risk is one of the best steps organizations can take to mitigate exposure to errors, irregularities, and fraud. But how can you be proactive if your controls over multiple applications are still mostly manual? Join this session…
  6. BlackLine and Kyriba Combine to Improve Financial Close Management

    Reading time: 2 mins

    by Ogo Nwanyanwu, Research Director, SAPinsider BlackLine partners with Kyriba to deliver greater cash visibility BlackLine Inc. and Kyriba, announced a new partnership to provide organizations with greater collaboration between Finance, Accounting, Treasury and Risk teams.  The partnership offers mutual customers of their respective solutions, the capacity to accelerate bank connectivity and enhance cash visibility…....…
  7. Video: HP Focuses on Compliance during its Global SAP S/4HANA Migration

    HP Inc. launched a strategic effort in 2018 with three goals in mind: Make it easier for its customers to do business with the company, improve its internal processes for employees, and gain a competitive advantage. Migrating to SAP S/4HANA was selected as the way to simplify its sprawling corporate systems. As part of its transformation, HP set up a new governance,…
  8. HP Improves Efficiencies and Enhances Its Customer Experience

    Reading time: 6 mins

    In 2018, HP Inc. launched a strategic effort with three goals in mind: Make it easier for its customers to do business with the company, improve its internal processes for employees, and gain a competitive advantage. Migrating to SAP S/4HANA was selected as the way to simplify its sprawling corporate systems. A key component of…
  9. SAP Universal ID and Passwordless Logon

    SAP recently teamed with German startup Hanko to add biometrics-based passwordless security protection to its recently launched SAP Universal ID, which provides SAP users with a unified account that enables access to all SAP products and services in one place. The goal of the partnership is to increase protection against data breaches without affecting employee…
  10. SAP Works with Hanko to Develop Passwordless Logon for SAP Universal ID

    Reading time: 3 mins

    By Fred Donovan, Senior Editor, SAPinsider Enterprises face an explosion of cyberattacks and data breaches, many of them enabled by weak passwords. Once attackers compromise an employee’s account, they can gain access to sensitive corporate data as well as the internal network.  Data breaches can cost companies millions of dollars in direct and indirect costs. According to the Cost…