Governance

[179 Matches Found]
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SAP Professional Journal/BI/Financials/HR/SCM – 

Hernan Huwyler goes over the particular requirements for reviewing the user and database access in your SAP system to prepare for the new General Data Protection Regulation (GDPR) in the European Union. Controls should be reinforced on user and database rights to access tables with personal information. Documentation, validation, and coordination should also be more comprehensive. 


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by Nibha Kumari, SAP Security Expert, Cintas Corporation | Gary Prewett, Security Practice Lead, NIMBL March 14, 2017
SAP Professional Journal/Financials/SCM – 

Segregation of duties (SoD) risks will not be detected by an out-of-the box SAP system rule set if your organization implements Master Data Governance (MDG).
Nibha Kumari and Gary PrewettIf show how to get a complete picture of SoD risks by modifying the rule set to detect cross-system risks associated with material, customer, and vendor master data maintenance in the MDG system.


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by Neha Garg, Senior Developer, SAP Labs India Pvt. Ltd. January 12, 2017
SAP Professional Journal/Financials – 

Neha Garg explains what SAP Cloud Identity Access Governance is and what organizations can expect to gain from SAP Cloud Identity Access Governance and its newly released SAP Cloud Identity Access Governance, access analysis service in comparison with SAP Access Control.


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SAP Professional Journal/Financials – 

Kehinde Eseyin shows how SAP Audit Management can help improve the audit execution and follow-up activities while enforcing process control and risk management.


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by Kehinde Eseyin, Security Architect July 11, 2016
SAP Professional Journal/Financials – 

Kehinde Eseyin shows how to configure SAP Audit Management to harness the benefits of risk-based auditing while integrating the system with SAP Process Control and SAP Risk Management.


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by Anurag Barua, Independent SAP Advisor June 20, 2016
SAP Professional Journal/Financials – 

Anurag Barua explains how you can use the features of the Read Access Logging application to meet your organization’s needs for ensuring security of your sensitive data from an access perspective.


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by Vinay Gupta, Senior Software Engineer, SAP Labs India Pvt. Ltd. February 8, 2016
SAP Professional Journal/Financials – 

Vinay Gupta explains how to certify roles and different attributes in role certification. He also provides you with details regarding role certification jobs.


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by Kehinde Eseyin, Security Architect November 16, 2015
Financials – 

Kehinde Eseyin shows how to configure SAP Fraud Management for easy detection, investigation, and prevention of fraudulent activities within your enterprise system using standard business contents.


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by James Roeske, Co-Founder and Chief Executive Officer, Customer Advisory Group June 29, 2015
Financials/SAP Professional Journal – 

Gain detailed insight into the technical aspect of SAP Access Control, as well as an overview of realistic compliance scenarios.


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by Chris Radkowski, Director of Solution Management, Governance, Risk and Compliance, SAP Labs June 29, 2015
Financials/HR/SAP Professional Journal – 

Gain insight into how to combine processes for managing identities with application governance for enterprise applications and IT systems.


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by Gavin Campbell, Director, Integrc June 29, 2015
Financials/SAP Professional Journal – 

Improve user adoption and perception of GRC in your organization by understanding the user experience.


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Financials – 

Jan Gardiner of SAP shows how to get started with continuous control monitoring.


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by Michael Kosonog, Partner Deloitte Consulting June 29, 2015
Financials/SAP Professional Journal – 

Walk through five required attributes to effectively track the SAP control optimization activities at your organization. Gather tips and tricks for applying the appropriate governance and organizational recommendations within your current control environment to increase adoption and sustainability of optimization efforts.


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by Mithilesh Kotwal, Associate Director, Protiviti June 29, 2015
Financials/SAP Professional Journal – 

Many organizations are managing to tighten budgets and deadlines, and very often, compliance requirements are addressed toward the end of SAP projects or even after go-live. This video includes “how tos” and lessons learned surrounding the most critical SAP governance and compliance requirements that should be addressed in SAP projects.


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by Chris Radkowski, Director of Solution Management, Governance, Risk and Compliance, SAP Labs | Bert Laws, Senior Director, Business Analytic Solutions, SAP Labs LLC June 29, 2015
Financials/SAP Professional Journal – 

Learn about the newest capabilities of SAP Access Control in the cloud.


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by Gordon Roland, SAP Security, Controls, and GRC Solutions Senior Consultant, PwC August 14, 2014
Financials/SAP Professional Journal – 

Internal mistakes, fraud, and vendor inconsistencies all can wreak havoc on your accounts payable and purchasing activities. In this video Gordon Roland of PwC explains how to implement both standard ERP and SAP GRC functionality to solve these common problems within the purchase-to-payables process.


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by Gary Byrne, Managing Editor, Financials Expert and SCM Expert February 28, 2014
Financials – 

Bruce Carpenter offers some advice on how organizations can meet challenges pertaining to internal auditing and risk assessment.


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by Meta Hoetjes, SAP Security Expert, CSI-tools December 31, 2013
SAP Professional Journal/Financials – 
Meta Hoetjes defines what access governance is and explains why it is so important for organizations to use good supporting tools for implementing access governance in organizations using SAP systems.

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by Kehinde Eseyin, Security Architect December 18, 2013
BI/Financials/SAP Professional Journal – 

Kehinde Eseyin explains how to control the ability of end users to make changes to the user settings of their Web Dynpro-based application forms.

 


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by Tracy Levine, SAP Application Consultant, itelligence November 27, 2013
SAP Professional Journal/Financials – 
In this webinar, Tracy Levine, SAP GRC Consultant at itelligence, discusses strategies around surviving an SAP security audit and maintaining compliance objectives long term. Tracy shares her methodology around optimizing your SAP security landscape and utilizing SAP Access Control to prevent reintroduction from risk exposures by taking an audit approach to SAP security.

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