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…
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 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…
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…
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…
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…
The recent British Airways data breach compromised approximately 380,000 card payments, exposing their valued customers to the risk of identity theft for the rest of their lives. While notable for…
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…
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…
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…
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…