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 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…
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…
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…
Cyber Security Threats: Why Detection Takes So Long
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…
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…
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…