SAP GRC EAM: Resolving Conflicts Between Emergency Readiness and Compliance
You get a call at 2AM, informing you that your SAP ERP system has gone down due to unexplained software conflicts. A developer is available to investigate the problem, if…
What is Identity and Access Management?
Some of the earliest PCs came with a lock and key. They were installed to prevent anyone except the owner from using it. Isn’t that interesting? Still, the fact that…
Understanding Cloud Identity and Access Management
Identity and Access Management (IAM) is an established part of IT. IAM is about controlling who has access to digital assets. As we move more and more into Cloud computing,…
Understanding SAP SoD Tools
A good Segregation of Duties (SoD) program establishes effective controls and policies to ensure a company is compliant to its Governance, Risk Management and Compliance (GRC) program. SoD prevents people…
What is Enterprise Risk Management (Key Access Controls Defined)
Managing risk is a big part of your job if you are an executive. Any number of threats can potentially reduce the value of your company’s earnings and assets. Enterprise…