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…
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 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…
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…
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…
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…
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…
