SAP GRC
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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.
79 results
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- SAP GRC
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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…...…
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- SAP GRC
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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…...…
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- SAP GRC
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Getting the Most From Your Auditors
Is your organization implementing SAP GRC with the primary goal of streamlining your end-to-end Sarbanes-Oxley Act function and increasing auditor reliance? This session will provide guidance on which processes to enable within the tool, the optimal timeline and approach, and key tips and tricks to consider throughout your journey. View this session deck to: Experience…
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- SAP GRC
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Assessing and Enhancing ITGC during SAP S/4HANA Transformation
Click Here to View the Session Deck Ulta has a unique liaison team between the implementation team and the Internal Audit team that brings the right mix of business and technology to provide a practical view to achieving ITGC compliance. View this session deck to learn: How Ulta enabled a compliance team to prepare the…...…
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- SAP GRC
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How McCormick & Co. Optimized Emergency Access Management (EAM) as part of their SAP S/4 HANA Program
Click Here to View the Session Deck SAP Emergency Access Management (EAM) can empower your business and support users to provide top level support, but it can also present major compliance challenges. Attend this session to hear McCormick Spice Company’s journey utilizing Firefighter Access. View this session deck to: Learn about the McCormick landscape and…...…
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- SAP GRC
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The Adventure of Business Use Cases Becoming Real GRC Features and Functions @SAP
Click here to View the Session Deck In this session we would like to give an overview of the 30+ new (Risk Management and Process Control) features that were developed based on real business cases of the internal SAP SE GRC organization. Get familiar with these hidden gems and understand how they can benefit your…...…
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GRC Strategy in 2022 for EMEA
Reading time: 1 mins
EMEA GRC strategy is influenced by globalization, application stack sizes, and budgets. Find out how in this Market Insight.
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Cybersecurity’s Impact on Driving GRC Strategies
Reading time: 2 mins
Cybersecurity is increasingly becoming a responsibility on the GRC side of the house. We explore how that and other drivers are impacting strategies.
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Reducing IT’s Role in SAP GRC Through Simplified Experiences
Reading time: 3 mins
SAP GRC tools are often run by IT, but greater business involvement enabled by consumer-grade experiences can improve GRC processes.
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GRC Leadership Matters in Technology Adoption
Reading time: 2 mins
GRC budgets are recovering, but technology adoption that could enable process improvement is largely dependent on GRC leadership titles.
Featured Insiders
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James Roeske
CEO, Customer Advisory Group
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Steve Biskie
Principal, RSM US LLP
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Robert Adams
Principal Consultant, Ropaar Consulting
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