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.


  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

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    Brighthouse Financial Accelerates User Provisioning Cycles

    Reading time: 4 mins


  1. Worksoft corporate logo image


    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…
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    Increasing Threats Highlight the Need for Robust Enterprise Risk Management

    Reading time: 2 mins

    In the face of challenging micro and macro events, companies need to be able to anticipate and better manage risks that impact their core business objectives. Additionally, legacy business models and IT landscapes don’t contain all of the capabilities necessary to manage risk across the entire enterprise. For example, intelligent technologies like robotic process automation…
  3. Virtustream

    Virtustream, a Dell Technologies business, is the enterprise-class cloud service provider trusted by enterprises worldwide to migrate and run their mission-critical SAP applications in the cloud. For enterprises, service providers and government agencies, Virtustream’s xStreamCare Services expertise provides a personalized, high-touch approach to application and system modernization. Virtustream’s SAP-certified experts are backed by 10+ years of migration and management experience, featuring the completion of over 2,500 SAP migrations to date with 0 production rollbacks. As a result, organizations are assured to achieve the highest levels of availability, performance, security, agility and efficiency in the cloud.

  4. Video: Delivery Hero’s Auditing Success Depends on Innovation and a Risk-Based Approach

    Delivery Hero’s vision is to always deliver an amazing experience fast, easy, and to your door. This may not seem unusual for an order and delivery service organization, but with over 1 billion orders per year, and continued growth and expansion, it appears the company is delivering on its ambitious vision. Berlin-based, Delivery Hero is…
  5. Delivery Hero’s Internal Audit Function Delivers an Amazing Stakeholder Experience

    Reading time: 6 mins

    If your organization is dispersed throughout the globe, you may face similar auditing challenges as Delivery Hero, a €2.8 billion firm that operates local online food ordering and delivery services in more than 50 countries. Delivery Hero decided to overhaul its internal audit (IA) function to align it with strategic objectives better to meet global…
  6. How to modernize your SAP Access Control rule set and mitigating control library

    Being on the “latest and greatest” version of the GRC technology does not always mean that your GRC rule set or mitigations are current and accurate for your business. How can you be sure that your controls and processes are up to date, accurate, and reflective of compliance standards? In this session we will explore…
  7. Case Study: How Hershey is leveraging GRC to increase control automation with SAP S/4HANA

    Learn how The Hershey Company, one of the largest chocolate manufacturers in the world, partnered with their SAP S/4HANA ERP implementation team to embed a reliable system of internal controls as part of the solution confirmation phase of the implementation. Attend this session to hear how Hershey: - Partners with key business process owners to…
  8. Case Study | How Pfizer supports audit testing & enhances user experience in SAP GRC Process Control

    Effectively administrating and governing control creation and execution in SAP Process Control (PC) requires a series of developments, knowledge, and experience. Hear from Pfizer on proven control design administration and master techniques for effective control maintenance, execution, monitoring, and audit testing. Attend this session to: - Take a deep dive into a governance model that…
  9. Expert’s guide for SAP GRC 12 configuration, Fiori UI, HANA integration, and upgrade FAQs

    SAP GRC 12.0 has upgraded the look and feel of the GRC suite’s user experience while offering new enhanced integration with SAP HANA. Anyone considering a move from SAP GRC 10.0 to 12.0 will want to know that the upgrade will be successful. How can you best configure this security and compliance suite to fit…
  10. Case Study | How Delivery Hero’s better audit management helped improve the customer experience

    On the face, internal audit processes are rather elementary. Planning, fieldwork, reporting, and follow-up very familiar to us and we are used to performing tasks within these sub-processes in all of our audits. However, how do we leverage technology perform our internal audit tasks in a more effective and efficient manner? The devil is certain…