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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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The Evolution of a GRC Customer: Taking Control of Your GRC DestinyDec 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: Receive a […]
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Case Study: How to Increase Risk Awareness, Control Adoption and Visibility – The Vestas Journey to Streamline Financial Compliance ProcessesDec 10, 2023 — Click Here to View the Session Deck. When strengthening your organization’s risk awareness posture, you need to start with a solid internal control framework that can deal with accountability and timeliness issues. Hear how Vestas successfully streamlined their path to compliance. Explore what challenges they faced and how they eventually achieved their vision with controls […]
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Case Study: Managing Access Governance and Security Using SAP GRC in a Highly Regulated IndustryDec 10, 2023 — Click Here to View the Session Deck. In the pharmaceutical industry, where strict regulations and data security are paramount, integrating user provisioning and risk control with SAP IDM (Identity Management) and SAP GRC (Governance, Risk, and Compliance) Access Control offers significant advantages. This integration ensures a streamlined and robust system that not only meets regulatory […]
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Harnessing the Power: Maximizing IAM Efficiency with SAP Cloud IAGDec 10, 2023 — Click Here to View the Session Deck. This session will provide a robust exploration of how SAP Cloud Identity Access Governance (SAP Cloud IAG) empowers businesses to conquer these challenges head-on. Within this session’s framework, we will delve into the capabilities of SAP Cloud IAG as a potent service from the SAP Business Technology Platform […]
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The Adventure of Business Use Cases Becoming Real GRC Features and Functions at SAPDec 10, 2023 — Click Here to View the Session Deck. We will review over 30 new risk management and process control features that were developed based on real business cases for the internal SAP SE GRC organization. Attend this session to become familiar with these hidden gems and understand how they can benefit your processes. You will: Review […]
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Compliant User Provisioning from Hire to Retire: How to Streamline, Manage, and Automate User Access ProvisioningDec 10, 2023 — Click Here to View the Session Deck. User access is constant and ever-changing. From the creation of a person’s user account, their changing roles in an organization, to the day that it gets locked or deleted, potentially hundreds of access assignment shifts will be required to make sure that a person has the right access […]
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Risk and Controls in the Public Cloud: What’s New from SAPDec 5, 2023 — Click Here to View the Session Deck. Join us as we take an in-depth look at SAP’s public cloud solution for risk management and compliance – SAP Financial Compliance Management. The software already supports companies that are developing a single consolidated view over adequacy of controls. It is now extended to cover risk management as […]
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Access Governance: Strategy and Roadmap for the Years to ComeDec 5, 2023 — Click Here to View the Session Deck. Access Governance plays a vital role in ensuring compliance, especially in rapidly changing IT infrastructure. Join us to learn how SAP defines its strategy for customers who deploy their GRC solutions in native cloud, hybrid and on-premise environments. You will: Explore the latest roadmap news for GRC Access […]
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Case Study: How to Successfully Implement SAP Process Control in About 1.5 Years – The Expectations, Effort, Challenges, Benefits, and SuccessDec 1, 2023 — Click Here to View the Session Deck. OMV is an international oil, gas and petrochemical company, that made the decision in 2021 to implement SAP Process Control as the tool of choice for its internal control system. After deciding on the system and the implementation partner, it took roughly 1.5 years to migrate over 15.000 […]
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ESG: What, Why, and How SAP Can Help and What You Need to DoDec 1, 2023 — Click Here to View the Session Deck. Environment, social, and governance (ESG) are increasingly becoming more business-relevant topics. Legislation and non-governmental organizations now require additional data and standards for reliable ESG information. ESG is also becoming a deciding factor for consumers, employees, and investors. If you have not acted yet, it is time to do […]
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