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

  3. firefighter

    Brighthouse Financial Accelerates User Provisioning Cycles

    Reading time: 4 mins


  1. Tech Mahindra

    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. Sarbanes–Oxley: Seven Steps to Ensure Your Internal Controls Cover Your Risk

    Reading time: 9 mins

    As the deadlines approach, does your SAP financials team have a plan in place for compliance with the Sarbanes–Oxley Act (SOA) of 2002? No? That’s not unusual, as many companies are struggling to learn what system and process changes the Act will require. But where do you begin this learning process? The author provides a…...…
  3. Sarbanes–Oxley: How It Affects You and What You Should Do About It Now

    Reading time: 11 mins

    The Sarbanes–Oxley Act of 2002 affects the logistics and supply chain teams as well as your company’s financial people. What will be your role in bringing your organization into compliance? What areas do you need to be concerned with? This article frames the tasks that you and your team are likely to perform as a…...…
  4. How to Configure Asset Management for the Job Creation and Worker Assistance Act of 2002

    Reading time: 6 mins

    Step-by-step instructions for allowing companies that use R/3 to accommodate this new law providing post 9-11 tax relief. The tragic events of September 11, 2001, and its debilitating effects on the American economy led the United States Congress to pass an economic stimulus bill known as the Job Creation and Worker Assistance Act of 2002…....…
  5. The 15 Most Overlooked Items in Planning for High Availability and Disaster Recovery

    Reading time: 2 mins

    In recovering from a disaster, you are rebuilding more than a system: you are rebuilding your business and everything it stands for. No detail is too large or too small to deserve your company’s full attention when developing recovery and availability strategies. Based on the author’s own experiences in the trenches, this article helps you…...…
  6. This Time Tomorrow, You Could Be on the Way to a Successful Audit Preparation… With the Free DAta Retention Tool (DART)

    Reading time: 10 mins

    As preparation for a potential IRS tax audit, tax departments must determine which of their many kinds of business documents and transaction data need to be kept in each of two kinds of formats: Paper-based and Electronic. To meet the Electronic format requirements, many R/3 sites, prior to R/3 release 4.6, required custom ABAP programs…...…