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. Worksoft corporate logo image

    Worksoft

    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. Xiting

    Xiting is a highly specialized SAP solution provider for Compliant Identity & Role Management. Xiting offers high-quality services in the area of SAP security and provides, as a consulting partner for companies of various sizes and in very different industries, a comprehensive service portfolio. With the specially-developed software solution Xiting Authorizations Management Suite (XAMS), the company has an unrivalled technology lead for SAP authorizations management according to SAP best practice.

  3. Snow Software

    Snow Software is changing the way organizations understand and manage their technology consumption. Our technology intelligence platform provides comprehensive visibility and contextual insight across software, SaaS, hardware and cloud. With Snow, IT leaders can effectively optimize resources, enhance performance and enable operational agility in a hybrid world. Snow is the only native SAP asset management solution and has been certified for SAP License Management by ITAM Review, The SAP® Integration and Certification Center (SAP ICC) and KPMG. To learn more, visit www.snowsoftware.com.

  4. Video Q&A: Thomas Frenehard Discusses Top Risks of 2021 and Ways to Reduce Them

    Right now, organizations are operating in a changed – and still evolving – risk landscape. In his focus on GRC and cybersecurity at SAP’s Global Centre of Excellence for Line of Business Finance and in his prior experience as Senior Director in SAP’s Governance, Risk, and Compliance Solution Management team, Thomas closely follows trends and…
  5. Video Q&A: Steve Biskie Shares Some Controls to Know for a Successful Implementation

    During an SAP implementation, organizations might be underutilizing optional SAP controls that could provide extreme value to their SAP system and supporting processes. In this short interview, Steve Biskie, a principal in risk consulting at RSM, will explain how configurations and practices can address both missed and misunderstood controls; why it’s important to learn about…
  6. Video Q&A: SAP’s Neil Patrick Discusses Internal Audit in the Digital Age

    Between adopting loud-based software while still having on-premise operations, automating as many processes as possible, using many types of artificial intelligence, and navigating decentralized and remote environments, it’s no wonder that what needs to be audited, and how it is audited, is changing for organizations. In this short video interview, Neil Patrick, Solution Manager for…
  7. Video Q&A: GEA Group CIO Christian Niederhagemann discusses RISE with SAP

    In this brief video interview, GEA Group CIO Christian Niederhagemann offers his thoughts on RISE with SAP, the new business transformation-as-a-service offering.
  8. Video Q&A: Motor Oil Group CIO Nick Giannakakis offers his take on RISE with SAP

    In this interview, Motor Oil Group CIO Nick Giannakakis shares with SAPinsider Chief Content Officer Riz Ahmed his initial response to the Rise with SAP announcement.
  9. Video Q&A: Sonae’s Chief Digital & Information Officer Nuno Miller discusses RISE with SAP

    Sonae’s Nuno Miller shares his feelings on the new Rise with SAP transformation-as-a-service offering from SAP, which he describes as “interesting, powerful, and challenging” as well as “yet to be proven.”