SAP GRC EAM: Resolving Conflicts Between Emergency Readiness and Compliance
You get a call at 2AM, informing you that your SAP ERP system has gone down due to unexplained software conflicts. A developer is available to investigate the problem, if…
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)…
What is Identity and Access Management?
Some of the earliest PCs came with a lock and key. They were installed to prevent anyone except the owner from using it. Isn’t that interesting? Still, the fact that…
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…
Key Considerations to Reduce SOD Conflicts For SAP SOX Compliance
Mitigating controls are a great way to reduce SOD conflict risks. But if you're not careful, you can mitigate yourself out of compliance. SAP SOX compliance in your company may…
Managing SoD Risks in SAP
Working with hundreds of business customers over the years, we have learned that if a company is large enough and complex enough to need SAP for ERP, it’s more than…
Key Considerations to Ace Your Next SAP Audit
As the system of record that’s arguably at the heart of a company’s operations, SAP applications are routinely subject to various kinds of audits. These may range from internal audits…
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…
Understanding Cloud Identity and Access Management
Identity and Access Management (IAM) is an established part of IT. IAM is about controlling who has access to digital assets. As we move more and more into Cloud computing,…
Understanding SAP SoD Tools
A good Segregation of Duties (SoD) program establishes effective controls and policies to ensure a company is compliant to its Governance, Risk Management and Compliance (GRC) program. SoD prevents people…
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