GRC

[21 Matches Found]
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by Gary Byrne, Managing Editor, Financials Expert and SCM Expert October 1, 2013
SAP Professional Journal/Financials – 

In this Spotlight Q&A, Onapsis CEO Mariano Nunez responded to a few of my questions about securing SAP systems, mobile applications, and cloud services.


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by Naeem Arif, SAP Consultant,Turnkey Consulting Ltd. July 17, 2013
SAP Professional Journal/Financials – 
I worked with a major North American utilities organization (referred to as ABC Ltd.) to complete a proof of concept to help it see the benefits of implementing SAP Process Control. I discuss this experience in this case study.


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by Gary Byrne, Managing Editor, Financials Expert and SCM Expert May 1, 2013
SAP Professional Journal/Financials – 

In this interview, Ayo Awe, a GRC consultant with ultimumIT, Inc., talks about his experience helping Tyson Foods upgrade from Virsa 4.0 to SAP Access Control 10.0.


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by Gary Byrne, Managing Editor, Financials Expert and SCM Expert January 18, 2013
SAP Professional Journal/Financials – 

Bill Oliver, founding partner at Winterhawk Consulting, answers questions on how to ensure that SAP applications remain secure during an implementation. He also comments on developing bring-your-own-device policies to protect an organization's sensitive data and on securing cloud applications.


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by Malcolm Dillon, Independent GRC and Security Consultant June 19, 2012
HR/SAP Professional Journal/Financials – 

Learn how to configure SAP Access Control 5.3 to use an enterprise role concept across all SAP ABAP components, Java components, and LDAP user group provisioning.


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by Gary Byrne, Managing Editor, Financials Expert and SCM Expert April 6, 2012
SAP Professional Journal/Financials – 
In this interview SAP’s Sonny Dasgupta explains how an IT organization can protect its company’s reputation and bottom line from fraud with Oversight Systems’ continuous transaction monitoring (CTM) software.

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by Vivek Sadhale, Company Secretary & Head — Legal and Investor Relations November 23, 2011
SAP Professional Journal – 
Due diligence is a key step during mergers and acquisitions (M&A). SAP offers four tools (SAP BusinessObjects Watchlist Security; SAP BusinessObjects Governance, Risk, and Compliance solutions; SAP BusinessObjects Access Control; and SAP StreamWork) to help you mitigate risk during the M&A transaction.

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by Vivek Sadhale, Company Secretary & Head — Legal and Investor Relations | Vikas Agarwal, Senior Manager — Corporate Secretarial, Persistent Systems Ltd. February 23, 2011
SAP Professional Journal/Financials – 
- Mitigating the risk of the inability to retain senior level employees is important in preparing organizations for the future. Succession planning is therefore a crucial part of good governance for companies big and small. If you put a strategic plan in place to mitigate the loss of a critical employee, the company can run more smoothly even if employee changes are seen.

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by Laura Casasanto, Former Managing Editor December 6, 2010
SAP Professional Journal – 
Every IT manager is under pressure to deliver within ever-tightening budgets. But how? Cindy Rasey, a practice manager at Symmetry Corporation, follows a five-step plan that can help you lower your IT organization’s operational costs.

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by David Hannon, Contributing Editor November 16, 2010
SAP Professional Journal – 
Albert H. Segars is the faculty director of the Center for Sustainable Enterprise, an RBC Bank Distinguished Professor, and the Chair of Strategy and Entrepreneurship at the Kenan-Flagler Business School at The University of North Carolina at Chapel Hill. For the past six years, he’s studied dozens of ERP implementations as an academic and consultant. We recently spoke with Segars to gather his advice on what makes and breaks an ERP implementation.

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SAP Professional Journal – 
Lisette Bellissimo answers questions about SAP NetWeaver BI 7.0 certification and her new book, SAP Certified Application Associate - Business Intelligence with SAP NetWeaver 7.0, published by SAP PRESS.

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by Gary Fullmer, Solution Architect, MI6 Solutions March 30, 2010
Financials/SAP Professional Journal – 
/Project Management - Many SAP professionals believe that only the requirement to adopt International Financial Reporting Standards will drive the adoption of the SAP General Ledger. In reality, there are at least 10 other benefits to the new technology that you should use to help build a better business case for the SAP General Ledger adoption and possible migration.

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by Davin Wilfrid, Former Contributing Editor, SAP Experts March 17, 2010
SAP Professional Journal/Financials – 

Corporate sustainability is more than a feel-good endeavor. Identifying waste and inefficiency is a key way to boost your company's bottom line. William Newman and Bill Rudiak of Newport Consulting Group have identified several ways SAP companies can leverage technology to help them meet their financial goals while improving sustainability.


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by Judith M. Myerson , Systems Engineer and Architect/Owner September 15, 2009
SAP Professional Journal/Financials – 
Follow a five-step process in SAP BusinessObjects Risk Management for evaluating risks that remain in your system and may threaten your compliance with major regulations.

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by Kehinde Eseyin, Security Architect June 23, 2009
SAP Professional Journal/Financials – 
There are good and bad ways of setting up a security policy in your organization. See 10 areas that deserve consideration when making your policy.

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by Davin Wilfrid, Former Contributing Editor, SAP Experts April 28, 2009
Financials/SAP Professional Journal – 
An SAP-sponsored study by the Economist Intelligence Unit has found that while many banks hesitate to implement enterprise-wide solutions for governance, risk, and compliance (GRC), more banks are including GRC initiatives as part of a strategic view of their financial processes.

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by Uday Gupta, Business Intelligence Lead, J. Crew September 1, 2008
BI/SAP Professional Journal/Financials – 
See how to approach an SAP Business Planning and Consolidation (BPC) implementation, including acquiring the software and setting up the project team. Then find out how to manage it, from assigning security access to users, to developing applications sets and areas.

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by Richard Hunt, Managing Director May 15, 2008
SAP Professional Journal/Financials – 
If you’re considering outsourcing your IT systems audit, you need to review important aspects of your relationship with a third-party specialist before moving forward.

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by Anurag Barua, Independent SAP Advisor May 15, 2008
SAP Professional Journal/Financials/HR – 
See solutions to human resource issues that frequently contribute to risk within your SAP team.

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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software April 15, 2008
SAP Professional Journal/Financials – 
See a new way that SAP distributes updates to your system and how you can use them to cut down on testing and resource use.

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