SAP Governance Risk and Compliance
SAP Access Control | SAP Audit Management | SAP Fraud Management | SAP GRC | SAP Process Control | SAP Regulatory Compliance | SAP Risk Analysis | SAP Risk Management | SAP SOX Compliance
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SAP Governance, Risk, and Compliance is a set of tools intended to help SAP customers streamline the management of risk and implementation of corporate controls. Recently, the vendor has also combined its cybersecruity offerings under the SAP Governance, Risk, and Compliance umbrella
The importance of SAP Governance, Risk, and Compliance and similar solutions has grown in recent years with the rise of cybersecurity threats, the proliferation of devices and access points, growth of cloud technology, and changing regulations.
SAP Governance, Risk, and Compliance Solutions
A wide range of solutions are available for SAP Governance, Risk, and Compliance. SAP partners also offer many products that provide similar functionality and are popular with SAP customers.
SAP Governance, Risk, and Compliance is a set of tools intended to help SAP customers streamline the management of risk and implementation of corporate controls. Recently, the vendor has also combined its cybersecruity offerings under the SAP Governance, Risk, and Compliance umbrella
The importance of SAP Governance, Risk, and Compliance and similar solutions has grown in recent years with the rise of cybersecurity threats, the proliferation of devices and access points, growth of cloud technology, and changing regulations.
SAP Governance, Risk, and Compliance Solutions
A wide range of solutions are available for SAP Governance, Risk, and Compliance. SAP partners also offer many products that provide similar functionality and are popular with SAP customers.
- Enterprise Risk and Compliance include products that help companies manage both internal and external organizational risk. Solutions for risk and compliance include Risk Management, Process Control, Financial Compliance Management, and Business Integrity Screening.
- International Trade Management is designed to help companies dive deep into their potential trade partners to explore risk possibilities, as well as helping manage customs processes. Products for International Trade Management include Watch List Screening and Global Trade Services.
- Cybersecurity, Data Protection, and Privacy is an area that is new to SAP Governance, Risk, and Compliance and has become vital for enterprises with increasing attacks and new regulations around data protection. Solutions in this space include Enterprise Threat Detection, Privacy Governance, and Data Custodian.
- Identity and Access Governance is a set of tools that once was primarily based around access controls but has grown to include identity management. This is important as companies have more system touchpoints. Access needs to be consistent across applications and devices to avoid risk. Products in this area include Access Control, Cloud Identity Access Governance, Identity Management, and Single Sign-On.
Key Considerations for SAPinsiders:
SAPinsiders are finding success with SAP Governance, Risk, and Compliance with SAP and its partners.
- Finding the balance of technology and process in Role Assignment Read this analyst insight to learn the value of role assignment automation and how it is critical to access control.
- Webinar: Enabling Digital Transformation with Continuous Controls Monitoring (CCM) Watch thison-demand webinar to discover how CCM is playing a pivotal role in enabling smooth, secure transitions to SAP S/4HANA.
- Event Presentation: Avoiding common audit issues when moving to SAP S/4HANA. Watch this on-demand event presentation to discover common risk themes, proven risk mitigation strategies, and how to document control decisions for auditability during SAP S/4HANA implementation.
54 results
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Case Study: Driving Governance at Bridgestone
Reading time: 1 min
Bridgestone Australia faced challenges in managing financial risk in their SAP system with a growing team. After investigating several options, they discovered Soterion’s GRC solution which provided a clear picture of their financial risk in the business, enabling the team to present the stats to the risk committee and executive team providing peace of mind…
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How Jabil Responds to Key GRC Drivers
Reading time: 4 mins
GRC teams must find more efficient ways to deal with the constantly shifting landscape in which they work. There are an increasing number of security threats, while the move to SAP S/4HANA provides a new set of responsibilities for them to contend with. Additionally, data privacy requirements and regulations are constantly changing across all regions…
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Securing and Governing Data at Rest
Reading time: 7 mins
Data at rest is a high-value target for hackers. It is a source of people, banking, product, and intellectual property information that is highly valuable for resale or creating counterfeit products. It includes quality assurance systems, development environments, client copies, disaster recovery sites, archives, and online backups. In this article, SAPinsider cybersecurity expert Julie Hallet…
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Webinar: GRC State of the Market 2023 – Benchmark Research Report
April 26, 2023
Governance, Risk, and Compliance teams and organizations face a wide range of challenges and obstacles in 2023. These include a constantly shifting landscape of regulations, emerging technologies, and an ever-growing list of cybersecurity threats. Contending with these challenges is a top priority for organizations of all sizes.
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Slash SAP Project Cost and Data Risk
Click Here to View the Session Deck Delphix Senior Product Manager Nick Mathison, for an exciting session on balancing data speed and privacy compliance to de-risk and accelerate all SAP projects while slashing cost…. This content is for SAPinsider Monthly Subscription, SAPinsider Annual Subscription, and SAPinsider Premium Annual Subscription members only.Log In Join Now... This…
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Town Hall: SAP User Access Provisioning (IAM vs GRC) – Understand Your Options
Soterion discusses scenarios where the benefits of provisioning SAP access using an IAM solution outweigh that of GRC solution, as well as other scenarios where provisioning access using the Business Role concept (of the access control / GRC) solution are more beneficial than that of the IAM solution. This content is for SAPinsider Monthly Subscription,…
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Making the Case for Your Identity Access Governance and GRC Solutions
Click Here to View the Session Deck Come away with practical tips on how to create a business case for the Identity Access Governance and GRC solutions your company needs…. This content is for SAPinsider Monthly Subscription, SAPinsider Annual Subscription, and SAPinsider Premium Annual Subscription members only.Log In Join Now... This content is for SAPinsider…
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Impact20: Harness the Power of SAP GRC Across Your Entire Landscape, Options for Cloud and Non-ABAP
Risk analysis and Compliant Provisioning across your entire landscape of business systems is critical for accomplishing compliance, especially as audits are becoming more in-depth year after year. Discover the technical options of how SAP GRC can communicate and analyze Cloud, Non-ABAP and Non-SAP systems. View this session deck to: Get a clear explanation of the…
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Unlock the power of your SAP GRC Access Control Solution
Click Here to View the Session Deck SAP Governance Risk and Compliance (GRC) is the SAP solution implemented by for managing access risks and SoD controls for a range of SAP applications. View this session deck to: List the main GRC Access Control blockers for ease User Adoption. How to empower your User Onboarding and…...…
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Eli Lilly & Company’s Tips for Using Process Control to Create Effective Continuous Monitoring
Gain insight into best practices, tips and tricks learned through real-world experience in using SAP Process Control for Continuous Control Monitoring (CCM) to monitor compliance, automate control performance, and check for system issues. When companies start using SAP Process Control, they often struggle with how to begin building the automation that Process Control can provide.…
Featured Insiders
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Akash Kumar
Associate General Manager, HCL
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Javaid Awan
SAP
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Paul DeCrane
Zanders
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