GRC Access Control in SAP Fiori<sup>®</sup>: Meeting the GRC Challenge
GRC Access Control in SAP Fiori®: Meeting the GRC Challenge

SAP Fiori has revolutionized the way organizations and end users interact with SAP®. Companies have been able to move from the complex menu-dragging of SAP GUI to a sleek, consumer-grade interface, optimized for ease of use, standardization, and productivity. Tasks […]

3 Ways ControlPanelGRC Is Changing SAP Compliance for IT
3 Ways ControlPanelGRC Is Changing SAP Compliance for IT

SAP security and compliance is the foundation your enterprise landscape rests on. Neglect it for too long, let a few too many cracks develop, and it can all collapse. If you’ve been struggling to get your SAP landscape up to […]

SAP GRC Risk Mitigation For Midmarket Companies
SAP GRC Risk Mitigation For Midmarket Companies

Midmarket companies face very similar SAP GRC risk mitigation and compliance requirements as larger enterprises. If your company is publicly traded, you have to follow SOX just like a large enterprise, with severe civil and criminal liabilities for noncompliance. If […]

SAP<sup>®</sup> GRC Software: 3 Challenges
SAP® GRC Software: 3 Challenges

SAP GRC shouldn’t feel like an ongoing strategic challenge. With the right SAP Governance, Risk and Compliance software, passing audits should be a given, and remediating SOD conflicts should be pretty routine. If you’re struggling to keep up, it’s time […]

SAP<sup>®</sup> Segregation of Duties Remediation Made Easy
SAP® Segregation of Duties Remediation Made Easy

On the surface, segregation of duties remediation is simple. First, you compile a list of SOD conflicts from SOX and other applicable compliance regimes, and select the ones that are relevant to your company. Then, you compare that list to […]

Too Many Clouds Can Cloud Compliance
Too Many Clouds Can Cloud Compliance

Cloud compliance requires control and visibility. The control allows companies to achieve compliance objectives and mitigate risks by remediating SOD conflicts and ensuring the accuracy of records. To do that, however, organizations also need the visibility to be able to […]

21 CFR Part 11 Compliance For Life Sciences
21 CFR Part 11 Compliance For Life Sciences

Because 21 CFR Part 11 compliance focuses on data accuracy and authentication, life sciences organizations sometimes underestimate its complexity. Superficially, it does seem simple. After all, the goal is just to make sure electronic records are up to FDA standards […]

The Business Case for Compliance Automation
The Business Case for Compliance Automation

Imagine you process orders for a company that uses no automation. When customers call to order, you enter their orders in a primitive spreadsheet, tally totals with a calculator, contact the shipping department and credit card processor to authorize the […]

3 Reasons to Choose ControlPanelGRC As Your SAP GRC Solution
3 Reasons to Choose ControlPanelGRC As Your SAP GRC Solution

GRC software might have many features, but it really has two main functions: controlling risk and simplifying compliance. These functions are completely interdependent in SAP GRC solutions. A software suite can look powerful on paper, but fail to provide good […]

How to Reduce SOD Conflict For SOX Compliance
How to Reduce SOD Conflict For SOX Compliance

Mitigating controls are a great way to reduce SOD conflict risks. Still, if you are not careful, you can mitigate yourself out of compliance. It’s not enough to assign a compensating control to a risk and call it a day. […]

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