Governance

[149 Matches Found]
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by Bhupinder Singh Gahunia, Senior Developer, SAP Process Control, SAP Labs India Pvt. Ltd. December 12, 2017
SAP Professional Journal/Financials – 

Bhupinder Singh Gahunia explains how business process owners can create, plan, execute, and document control performance plans using the Manual Control Performance functionality in SAP Process Control 10.1.


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by Andrea Haynes, Group Editor, SAP Experts August 8, 2017
SAP Professional Journal/Financials/HR – 

Raymond Mastre, a director at PwC and a speaker at the GRC 2017 SAPinsider conference in Las Vegas, discusses SAP system security.



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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 Vinay Gupta, Senior Software Engineer, SAP Labs India Pvt. Ltd. July 6, 2017
SAP Professional Journal – 

Role administrators and designers need the ability to update a business role to add or remove a technical role association of a business role while still leaving the approved or active version of the business role to use in Access Request Management and Access Risk Analysis. Business role versioning provides the flexibility to provision an approved version of a business role in Access Request Management. In business role versioning, only the addition and the removal of roles are available for versioning. 


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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/HR – 

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 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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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 Gary Prewett, Security Practice Lead, NIMBL November 25, 2014
SAP Professional Journal – 

In this video Gary Prewett discusses proven strategies to limit security risks in SAP systems during a mobile implementation.


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by Alex Joseph, SAP GRC Practice Manager, itelligence Group November 13, 2014
SAP Professional Journal – 

In this webinar, Alex Joseph of itelligence explains how to get your SAP system clean, how to keep it clean, and how to maintain control of your SAP system with SAP Access Control.

 


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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 May 16, 2014
SAP Professional Journal – 

Juan Pablo Perez-Etchegoyen, chief technology officer at Onapsis, answers a few questions about Heartbleed’s threat to SAP systems and what measures you should take to protect your SAP environment.


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