Nailing the GRC Audit
If you’re staring down the gauntlet of a GRC audit, you may be tempted to envy an earlier generation of business leaders. Things seemed a lot simpler then, at least…
S/4HANA and GRC: Unifying the Board and IT
When business managers talk about “Governance, Risk Management and Compliance” (GRC), the subtext is usually that the phrase should be accompanied by the warning, “May cause drowsiness. Do not operate…
Understanding Segregation of Duties (SoD) in SAP GRC
Segregation of Duties (SoD) comprises one of the foundational controls in an effective Risk and Compliance (GRC) program. SoD involves separating people who execute the different steps of business transactions…
GRC Implementation & Proving ROI: The Case for GRC Tools Part 3
After you have conducted a GRC tool comparison (as detailed in part two here), it is crucial that you also prepare for and effectively implement your automation solution so that…
GRC Tools Comparison: The Case for GRC Tools Part 2
As discussed in part one of this series, there are very real, tangible costs and other “soft” costs to living with current manual methods of IT security provisioning and compliance…
Assessing Manual GRC Risk & Cost: The Case for GRC Tools Part 1
Manual performance of governance, risk, and compliance (GRC) activities is inherently more perilous than using a GRC automation tool. In this three-part series, we will explore the dangers of manual…
Automating SAP GRC Mitigating Controls
Segregation of Duties (SoD) Conflicts Happen Today’s fast changing business and regulatory climate puts a significant burden on organizations as they work to streamline and transform their businesses to stay…
A Better Solution for SAP GRC Access Control
Constant Change Pressures GRC and Business Operations Today’s organizations are constantly changing. Gone are the days of a static environment that slowly evolves. The digital economy demands rapid business transformation…
Processes to Consider When Looking at GRC Rulesets
Governance, Risk and Compliance (GRC) – Rules of the Road Rules govern many aspects of our lives. Traffic rules are designed to reduce risks for drivers and pedestrians and lower…
5 Common SAP Governance, Risk and Compliance Problems
Compliance processes shouldn’t be a big source of stress or resources — in fact, if anything, they should help you avoid stress and conserve resources. You set a policy, put…
