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SAP Governance Risk and 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.
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An End-to-End Solution for Global Compliance – cbs’ E-Compliance SolutionApr 29, 2024 — Global legal and fiscal requirements in business-to-government scenarios such as e-Invoicing, e-Governance, e-Reporting, e-Delivery, and e-Transport are exceptionally stringent. Using the managed cloud solution from cbs, the cbs World Cloud significantly reduces complexity in SAP systems and external interfaces and externalizes unplanned and repetitive tasks, freeing up central IT specialists from local, country-specific tasks and elevating automation levels in business processes. The solution offers a fast return on investment and lowers the total cost of ownership by distributing cloud content across all global customers, thereby reducing costs per customer. Additionally, it includes an automatic legal change monitoring feature where the cbs Legal Change Board tracks, evaluates, and implements legal changes automatically, allowing users to focus on other priorities. Currently, the solution supports over 30 countries, with a dedicated team of experts who continuously monitor regulatory changes to ensure that new regulations and country-specific solutions are implemented within their respective deadlines.
2 minute read
Helping a Multi-National Company with SAP GRC Enhancements?Apr 9, 2024 — In today's competitive business landscape, effective data access management is crucial for success. This case study uncovers the challenges encountered by a top-tier storage battery company despite using advanced technology like SAP GRC Access Control 12.0. Manual tasks persisted, risking security and causing operational inefficiencies. By partnering with ToggleNow, complex processes were streamlined, and tasks automated, particularly in access management during employee transitions. The result? Enhanced security, smoother workflows, and peace of mind. This collaborative effort underscores the importance of strategic partnerships in navigating access management complexities and fortifying organizational security, catering to the demands of a global operational landscape.
1 minute read
Case Study: Pactiv Evergreen’s Access Management Playbook – Streamlining Processes and Simplifying AcquisitionsMar 21, 2024 — Join this session to hear how a leading manufacturing company, Pactiv Evergreen, went through a major SAP Access Management transformation which included the design of SOD-free task roles, the design and implementation of GRC Business Roles and the implementation of SAP GRC Access Request Management to streamline the provisioning process. The company realized that this foundation also helped simplify the process to integrate new acquisitions and business units into their newly "clean" SAP environment using an SAP Access Management playbook.
1 minute read
New to GRC or Security? Learn How Include Custom Code in GRC Rulesets, Automate Repetitive Tasks, and Troubleshoot Complex Authorization IssuesMar 20, 2024 — For companies new to GRC, establishing categorization for custom code into the GRC ruleset in an auditable method is one of the toughest challenges. Keeping it clean is another challenge. In this technical information session, learn actionable, repeatable skills using a combination of standard SAP and common office software so your company can achieve risk-based compliance at minimal cost.
You will: understand the risks of uncategorized custom code to your overall compliance, learn how to evaluate custom source code for common GRC rules, acquire skills to quickly analyze millions of lines of code, capture data and evidence needed to support decisions, become GRC self-reliant and efficient to reduce the compliance costs.
1 minute read
Substantive Testing is Not the Answer: Perform Financial Risk Quantification InsteadMar 19, 2024 — Click Here to View Session Deck. Join this session to learn how Pathlock Risk Quantification can provide the power to mitigate Segregation of Duties (SOD) risk with automated monitoring controls over actual SOD exceptions. Learn how to select, design, and configure AVM Risk Controls across your application landscape in order to provide detailed reporting, while […]
1 minute read
Tracking 2024 GRC Trends with Customer Advisory GroupFeb 5, 2024 — In 2024, SAP governance, risk, and compliance teams will face new challenges. Many SAP GRC teams are expecting increased workloads but fewer resources to contend with emerging threats.
To review some of the upcoming trends and potential points of interest for SAP GRC practitioners, SAPinsider spoke with the CEO and cofounder of Customer Advisory Group James Roeske. He has more than 27 years of experience in the SAP GRC space. His organization now helps companies design and implement GRC and security strategies that minimize risk and enhance control.
Roeske highlighted three key areas that the GRC experts at Customer Advisory Group are paying special attention to at the outset of 2024 that all SAP GRC practitioners should be aware of.
In this article, we will explore how businesses need to expand their GRC footprint as SAP ecosystems grow. Also, Roeske explains how companies can best use Identity Management Systems (IDMs) to fit their needs. Also, companies must determine whether Access Control or Identity Access Governance will provide their organization with the best coverage.
4 minute read
SAPinsider Buyers Guide: Governance, Risk, and ComplianceDec 31, 2023 — Governance, risk, and compliance teams are tasked with ensuring that their organizations follow all applicable regulations, mitigate internal and external threats, and maintain accountability for all resources and information in its care. GRC teams face a constant wave of threats new and old, as well as constantly-shifting legislation. To help SAP users make some of […]
1 minute read
Developer’s Challenge Using Artificial Intelligence at SAPinsider Vegas 2024Dec 19, 2023 — The Developer's Challenge at SAPinsider Vegas 2024 is an in-person competition for programmers, software developers, and other tech professionals to create innovative solutions using Artificial Intelligence that could improve and give back to the SAP community.
3 minute read
Case Study: Perfetti Van Melle’s Quest Towards an Integrated and Automated GRC ModelDec 10, 2023 — Click Here to View the Session Deck. GRC is an integration and orchestration of capabilities. Perfetti Van Melle has started its journey from a reactive and manual GRC Maturity Model in search of an integrated, proactive and automated approach. The pillars for this journey are SAP GRC Access Control, Process Control and Audit Management solutions. […]
1 minute read
Harness the Power of SAP GRC Across Your Entire Landscape, Options for Cloud and Non-ABAP SystemsDec 10, 2023 — Click Here to View the Session Deck. 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. You will: Hear a […]
1 minute read