SAP GRC
Filter By
Browse By
- SAP Analytics and AI
- SAP Application Development and Integration
- All SAP Application Development and Integration
- SAP ABAP
- SAP ABAP Development Tools
- SAP ABAP Test Cockpit
- SAP API Management
- SAP BAPI
- SAP Basis
- SAP BRF
- SAP Business Application Studio
- SAP CMS
- SAP Design Studio
- SAP Development Tools
- SAP DevOps
- SAP EAI
- SAP EDI
- SAP Extension Suite
- SAP Fiori
- SAP Fiori Elements
- SAP Integration Suite
- SAP Low Code Application Development
- SAP Low Code Automation
- SAP Netweaver
- SAP Release Management
- SAP UI5
- SAP Web Application Server
- SAP Web IDE
- SAP Business Process Management
- SAP Center of Excellence
- SAP CIO
- SAP Customer Experience
- SAP Data and Data Management
- All SAP Data and Data Management
- SAP BW
- SAP BW/4HANA
- SAP Crystal Reporting
- SAP Data Archiving
- SAP Data Center
- SAP Data Governance
- SAP Data Integration
- SAP Data Migration
- SAP Data Quality
- SAP Data Services
- SAP Data Strategy
- SAP Data Visualization
- SAP Data Warehouse Cloud
- SAP DMS
- SAP Document Control
- SAP EIM
- SAP ETL
- SAP ETL Tools
- SAP HANA
- SAP HANA Administration
- SAP HANA Deployment Infrastructure
- SAP HANA Studio
- SAP Master Data
- SAP Master Data Governance
- SAP MDM
- SAP Enterprise Architect
- SAP Enterprise Asset Management
- SAP ERP
- SAP Finance
- All SAP Finance
- SAP Accounting
- SAP AR AP
- SAP Asset Accounting
- SAP Billing Systems
- SAP BPC
- SAP BRIM
- SAP Cash Management
- SAP Central Finance
- SAP Controlling
- SAP COPA
- SAP Cost Center Accounting
- SAP e-invoicing
- SAP FICO
- SAP Finance Automation
- SAP Financial Closing Cockpit
- SAP Financial Consolidation
- SAP Financial Planning
- SAP FX Risk
- SAP General Ledger
- SAP Global Tax Management
- SAP Hyperion
- SAP Order to Cash
- SAP Payment Processing
- SAP Profitability Analysis
- SAP Rebate Management
- SAP S/4HANA Finance
- SAP Universal Journal
- SAP Governance Risk and Compliance
- SAP Human Capital Management
- SAP Intelligent Technologies
- SAP Platform and Technology
- All SAP Platform and Technology
- SAP Business Technology Platform
- SAP Cloud Connector
- SAP Cloud Integration Platform
- SAP Cloud Migration
- SAP Cloud Platform
- SAP Cloud Providers
- SAP Cloud Strategy
- SAP Container Platform
- SAP Digital Asset Management
- SAP Digital Integration Hub
- SAP Digital Signature
- SAP HANA Enterprise Cloud
- SAP HEC
- SAP Hyperscalers
- SAP Infrastructure
- SAP Messaging
- SAP Smart Forms
- SAP Quality and Testing
- SAP Security
- SAP Spend Management
- SAP Supply Chain Management
- All SAP Supply Chain Management
- SAP APO
- SAP Asset Management
- SAP Business Network
- SAP Digital Manufacturing Cloud
- SAP Digital Twin
- SAP EWM
- SAP IBP
- SAP Inventory Management
- SAP Label Printing
- SAP Logistics
- SAP Manufacturing
- SAP Manufacturing Automation
- SAP MES
- SAP MII
- SAP MM
- SAP MRO
- SAP MRP
- SAP Order Management
- SAP Plant Maintenance
- SAP PLM
- SAP Production Planning
- SAP S&OP
- SAP SD
- SAP SPM
- SAP Supply Chain Planning
- SAP Track and Trace
- SAP Transportation Management
- SAP System Administration
What is SAP GRC?
Governance, risk, and compliance (GRC) is a vital set of functions for enterprises to maintain secure and audit-friendly environments while being more confident in their actions. For SAP customers, SAP GRC can mean a set of GRC products provided by SAP itself or the GRC activities and technologies related to SAP systems.
What is SAP GRC?
Governance, risk, and compliance (GRC) is a vital set of functions for enterprises to maintain secure and audit-friendly environments while being more confident in their actions. For SAP customers, SAP GRC can mean a set of GRC products provided by SAP itself or the GRC activities and technologies related to SAP systems.
GRC is growing in importance with rapidly changing regulations that create new compliance challenges. Security and financial risks are also on the rise as companies adopt more cloud technologies, enact bring-your-own-device policies, and enable remote workers in greater numbers.
SAP GRC tools are available to help with areas of risk management, process control, financial compliance, threat detection, identity management, privacy governance, and more. SAP partners and other vendors that provide GRC solutions and consulting services include Appsian Security, Fastpath, and Soterion.
Key Considerations for SAPinsiders:
- Take inventory of your GRC processes and automate wherever possible. In our most recent GRC State of the Market research, successful GRC organizations are focused on automation to streamline processes. To do this, processes being automated need to be repeatable and effective. Before investing in GRC automation technology, it’s best to get processes in line. Many companies are automating the process of keeping track of who makes changes to the SAP systems.
- Digital transformation offers the opportunity to rethink GRC processes. If your company is implementing new software such as SAP S/4HANA, it’s smart to use that project as a catalyst to examine key GRC processes and find out how they can be improved. For example, HP set up a new GRC system during its SAP S/4HANA migration, including rethinking its user access processes and segregation of duties (SoD) ruleset. In the past HP relied on a homegrown tool for access control but implemented SAP Access Control and SAP Process Control as a component of its SAP S/4HANA migration.
- Determine the present and future state of remote work at your company, and how that impacts risk and security. Many companies have gone more remote in the past two years. For GRC groups, this provides more challenges for user access and opens companies up to more cyber threats. Map out your remote working landscape and determine what processes and tools you have in place to reduce risk.
77 results
-
- SAP GRC
- Premium
Harness the Power of SAP GRC Across Your Entire Landscape, Options for Cloud and Non-ABAP Systems
Click Here to View Session Deck. Risk analysis 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. By attending this session, you will learn: Provide…...… -
Soterion’s GRC Trends Report
Reading time: 1 min
There are challenges on the horizon for organisations using SAP. An increasing number of organisations are making the transition to SAP S/4HANA with the rapidly approaching upgrade deadline. One source estimates that around 22,000 customers have licenced S4, with approximately two-thirds of those having completed an implementation. Discover the critical GRC trends for SAP users… -
Unlocking the Real Power of SAP GRC Access Control Solution with VASPP Add-Ons
Reading time: 7 mins
SAP’s GRC Access Control solution is a widely recognized tool for efficiently managing user access to SAP applications. It offers a wide range of capabilities for managing user access, including automated access provisioning, access request workflows, and risk analysis along with access management automation. The solution is also capable of enforcing segregation of duties (SoD)… -
-
- SAP GRC
- Premium
Segregation of Duties (SoD) Control Monitoring and Automation – Lessons from Jabil’s Experience
Jabil's journey with segregation of duties (SoD) control monitoring and automation has evolved over time to adapt to their growing landscape and compliance requirements. With the expansion of their global presence and diverse customer needs, role and access management across their manufacturing plants became a complex challenge. In 2015, they undertook a significant project to… -
- SAP GRC
- Premium
Moving to SAP S/4HANA? What You Need to Know About Access Control
Discover the challenges and successes faced by Jabil during their migration to SAP S/4HANA and cloud adoption, including Access Control and Access Violation Management. Learn about their collaboration with the implementation team, leveraging a previous SAP S/4HANA installation, and upgrading GRC and the Access Violation Management tool for a successful upgrade. This content is for… -
VASPP Success Story: Firefighter GRC Log Review with VASPP Dashboards
Reading time: 1 mins
In this success story, VASSP walks us through how it overcame challenges around the implementation of Firefighter management. Despite management’s request to analyze the data, it was difficult due to lack of time and expertise. However, the module couldn’t be stopped as it is essential for managing 24/7 production support and bug fixes across all…...… -
- SAP GRC
- Premium
How to Revolutionize and Harmonize Your Internal Controls and SOD Access with Pathlock AVM
Click Here to View the Session Deck Segregation of duties is designed to minimize the risk of fraud and errors and protect company assets such as data or inventories. This is done through the appropriate assignment of access rights by distributing responsibility for business processes and procedures amongst several users. View this session deck to:…...… -
-
- SAP GRC
- Premium
Manage Business Roles in SAP Cloud Identity Access Governance (IAG) to ease the Maintenance of SAP Cloud and On-Premise Access across Systems
Click Here to View the Session Deck SAP Cloud Identity Access Governance provides real-time access governance and continuous monitoring of user access by immediately calculating the access analysis results as a background activity. Organizations can choose one or all the services of SAP Cloud Identity Access Governance, depending on their business needs. It can easily…...… -
- SAP GRC
- Premium
Impact20: User Provisioning from “Hire to Retire:” How to Streamline, Manage, and Automate User Provisioning
Click Here to View the Session Deck User access is a constant and ever-changing process. From the creation of a person’s user account, their changing roles in an organization, to the day that the account gets locked or deleted, potentially hundreds of access assignment changes are required. This session provides real world solutions to make…...… -
- SAP GRC
- Premium
Case Study: How ConocoPhillips Conducts User Access Reviews in SAP GRC Access Control
Click Here to View the Session Deck ConocoPhillips developed a new web application for handling its user reviews. By integrating access request management and business role management within the access control suite, the organization made user access reviews fully operational. View this session deck to: Learn how ConocoPhillips set up and conducted periodic reviews with…...…
Featured Insiders
-
Steve Biskie
Principal, RSM US LLP
-
Aric Quinones
Managing Director, Protiviti
-
Marie-Luise Wagener-Kirchner
Vice President, Product Management Finance and Risk – GRC Solutions
Become a Member
Unlimited access to thousands of resources for SAP-specific expertise that can only be found here.
Upcoming Events
-
Technology Executive Forum at SAPinsider 2024: AI Strategies for Tech Leaders
March 19 - 19, 2024
Las Vegas, Nevada, NV
Related Vendors
Your request has been successfully sent