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.…
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)…
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…
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…
