The SAP GRC SOX Compliance Checklist
It’s now been 17 years since the passage of the Sarbanes-Oxley Act (SOX), which was enacted in the wake of the corporate accounting scandals at Enron and WorldCom. The goal…
SAP GRC — Access & Process Controls
SAP GRC access control and process control are automated tools that manage an internal security model, remediate compliance issues, and monitor potential business risks within an SAP system. When users…
What is Segregation of Duties?
Segregation of Duties is one of those business concepts that’s a bit abstract, but the truth is you see it every day, perhaps without realizing. Formally, Segregation of Duties (SoD)…
What is GRC (Governance, Risk and Compliance) Software?
Governance, Risk and Compliance (GRC) is not a new concept but it’s not uncommon to be asked, “What is GRC software?” After all, our ControlPanelGRC solution is one the leading…
The Segregation of Duties Matrix
Segregation of Duties (SoD) is an important control that reduces the risk of errors and fraud. Though simple in concept, SoD can be quite complex in its execution. To help…
SAP SoD and Its Role in Governance, Risk Management and Compliance
Running a business involves managing risk. A variety of threats can diminish the value of your shareholders’ assets. Many of these risks can be mitigated through insurance and sensible practices.…
2019’s Cyber Security Vulnerabilities & Best Practices to Protect Your Business
Cyber security has become a far more serious and relevant topic for SAP system owners than ever before. While security has always been an important aspect of overseeing an SAP…
Using Segregation of Duties (SoD) to Minimize Fraud
Fraud can occur at any company that presents the opportunity to its employees. Too often, corporations trust their employees are operating with the business’ best interests at all times. After all,…
ControlPanelGRC®: A Decade Of Growth, Milestones And Helping Customers Be Audit-Ready
ControlPanelGRC is an award-winning product that drives the audit-readiness for enterprises around the world. But back in 2008, it was just an idea. Time and again when we visited our…
Supporting Segregation of Duties in Robotic Process Automation
Science fiction treats us to many visions of robots taking over planet Earth. In reality, we are already experiencing some of this robotic takeover. It just doesn’t involve chrome-plated cyborgs…