Compliance

[248 Matches Found]
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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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by Hernan Huwyler, Risk Management and Internal Control Director, Veolia September 21, 2016
Financials/HR/SAP Professional Journal/SCM – 
Hernan Huwyler provides you with practical guidance to plan for privacy controls in the SAP context to help you prepare your SAP system to comply with the General Data Protection Regulation (GDPR).

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by Nitin Aggarwal , Chartered Accountant and Certified Information Systems Auditor, Infosys | Sanjeev Kotwal, ABAP Technical Consultant, Infosys March 3, 2016
SAP Professional Journal/HR – 

Nitin Aggarwal and Sanjeev Kotwal show how to use the training verification functionality in SAP Access Control to automate the training check in the user access provisioning process.


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by Kehinde Eseyin, Security Architect, Turnkey Consulting Ltd. July 20, 2015
SAP Professional Journal/Financials – 

Kehinde Eseyin provides concise descriptions of associated risks with security vulnerabilities in the SAP HANA landscape and offers recommendations to prevent the identified risks from materializing. The preventive measures he describes provide information about what auditors and auditees should be interested in when planning and performing a technical review of an SAP HANA database system.


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

See how to streamline role management across multiple systems with leading strategies and expert instruction to leverage business role management (BRM) in SAP Access Control 10.0 and 10.1.


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by Troy Konis, Managing Director, Turnkey Consulting June 29, 2015
Financials/SAP Professional Journal – 

Learn how to design and build compliant roles that work with the functionality of SAP GRC 10.0.  


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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 Tom LaBonte, Senior Manager, Risk and Vulnerability Team, Honeywell Global Security June 29, 2015
Financials/SAP Professional Journal – 

Learn how Honeywell implemented and continues to use SAP Access Control 10.1.


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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 Amit Saini, Specialist Developer, SAP Labs India Pvt. Ltd. April 1, 2015
SAP Professional Journal/HR/Financials – 
Amit Saini explains troubleshooting tips in SAP Process Control 10.1. This information helps you to enable your end users to investigate compliance issues and resolve them on their own.

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by James Roeske, Co-Founder and Chief Executive Officer, Customer Advisory Group December 30, 2014
SAP Professional Journal/Financials – 
In this video James Roeske explains the process of evaluating your rule set for completeness and accuracy. He shows you how to do a rule set and mitigation control assessment and modernization project using resources you already have.

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by Kehinde Eseyin, Security Architect, Turnkey Consulting Ltd. September 19, 2014
SAP Professional Journal – 
Kehinde Eseyin shows how implementing SAP Process Control 10.1’s disclosure survey in your business environment enhances transparency, documentation, and adherence to disclosure requirements.

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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 Tracy Levine, SAP Application Consultant, itelligence August 7, 2014
SAP Professional Journal – 

Tracy Levine explains how to implement SAP Process Control’s policy management to ensure that employees comply with their organization’s policies and procedures.


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by Gary Prewett, Security Practice Lead, NIMBL July 31, 2014
SAP Professional Journal/Financials – 

Gary Prewett explains how to configure SAP Access Control and SAP Business Planning and Consolidation (BPC) to detect cross-system risk.


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by Christal Metz, Senior Manager, Advisory Services, Ernst & Young July 1, 2014
Financials/SAP Professional Journal – 

Christal Metz explains the latest developments with the COSO Internal Control-Integrated Framework. She helps you prepare for change by developing a deeper understanding of the framework gaps that need to be addressed.


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by Ravi Kalluri, SAP BusinessObjects Global Trade Services Consultant, Accenture Services Pvt. Ltd. June 18, 2014
SCM/SAP Professional Journal – 

Ravi Kalluri shows you how to configure SAP Global Trade Services 10.1 for product classification and shares tips on pitfalls to avoid.


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by Kehinde Eseyin, Security Architect, Turnkey Consulting Ltd. April 7, 2014
SAP Professional Journal – 
Kehinde Eseyin shows you how to use standard tools for the data sources and business rules logistics process in SAP Process Control 10.1.

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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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