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.
448 results
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10 Tips to Ensure Compliance Doesn’t Slip After a GRC 10.0 Go-Live
Reading time: 9 mins
When you are designing controls as part of an implementation of version 10.0 of SAP BusinessObjects GRC solutions, give some thought about how your organization will be able to maintain levels of compliance six months or one year later. It is easy to become noncompliant almost immediately post go-live. These best practices can help you…...…
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- SAP Access Control
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Building More Effective Access Control Through Business-Centric GRC
Reading time: 4 mins
Companies can significantly reduce access risk and access overallocation through greater business involvement in access control. We spoke with Soterion Managing Director and Co-Founder Dudley Cartwright to discuss how organizations are creating business-centric GRC and access control. In this technology insight, we cover: - How business-centric access control engages business users in the access risk…
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Cloud Transformation Creates Greater Need for GRC Centralization
Reading time: 3 mins
Cloud applications have expanded the application stack for many organizations. This has led to a growing need for GRC Centralization.
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Automating Access Governance in a Cloud-Based Landscape
Reading time: 6 mins
According to our research, the most popular GRC solution being used by the SAPinsider Community is SAP Access Control. And yet more than half (63%) said that their current GRC solutions do not meet the need to effectively handle risk analysis and mitigation for cloud-based products without some sort of connector or bridge to a…
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- SAP GRC
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GRC: Case study: How Honeywell provides GRC insights to C-level executives
Reading time: 1 mins
Honeywell has implemented SAP GRC solutions for risk, compliance, and policy management across different business groups. Learn how the company developed powerful dashboards for the executive team. here Vinod Kumar If you have comments about this article or publication, or would like to submit an article idea, please contact the editor…. This content is for...…
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Companies Combine their SAP Security Redesigns
Reading time: 4 mins
A poorly executed SAP security redesign can have significant effects on an organization: unauthorized access, increased potential for fraud, inefficient access provisioning for end-users, and audit issues. To avoid this scenario and improve security, more companies are combining their SAP security redesigns with updates to their SAP GRC solutions, observes Adam Fattorini, Senior Manager, PwC…
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Start Your Enterprise Risk Management Process with Diligent Risk Planning
Reading time: 13 mins
More and more, companies are recognizing the relevance of solid risk management to protect themselves from diverse threats and increase the success rate of their strategies and initiatives. The enterprise risk management (ERM) process can be divided into five phases: risk planning, risk identification, risk analysis, risk response allocation, and risk monitoring. Learn about how…...…
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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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Prevent False Conflicts with Supplemental Rules in SAP Access Control
Reading time: 32 mins
SAP Access Control provides you with the option to create a supplementary rule. The rule gives additional information to prevent a false conflict in a segregation of duties (SoD) risk analysis report. Learn the steps you need to complete to enable the supplementary rule. Key Concept A supplementary rule for segregation of duties (SoD) risk…...…
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The Benefits of Application GRC
Reading time: 5 mins
This year has seen many organizations face challenges brought on by the economic climate. Some have reduced staff, while others are putting projects on hold to reduce the need for capital expenditure. This is particularly true in the cybersecurity space as seen in our May 2023 report Cybersecurity Threats to SAP Systems. More than half…
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