Governance

[190 Matches Found]
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by March 15, 2019
Financials – 
SAPinsider and SAP Experts assembled nine popular pieces to provide both strategic and tactical insights for organizations using SAP GRC solutions.

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Financials – 

Revlon planned and executed a global SAP security redesign within just a few months. Learn how the company implemented a scalable segregation-of-duties-compliant role architecture in alignment with its GRC ruleset and business processes, and learn tips for managing different project streams efficiently.

 


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Financials – 

Newport News Shipbuilding has been running SAP ECC since the late 1990s in an environment with over 4,000 roles and 8,000 users. Learn how the firm leveraged SAP access risk analysis to review over 2,000 custom transactions across 6,000 programs created with 15 million lines of custom code to assess their impact on its control framework.


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Financials – 

Learn how Nemak went from an internal audit system relying on manual procedures to an automated process via SAP Process Control. See firsthand from Nemak how the company rolled out a self-assessment tool to monitor compliance across 24 legal entities worldwide and used continuous controls monitoring to streamline purchasing controls.


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Financials – 

Learn how Mars revamped its SAP security, minimized segregation of duties (SoD) risk, and increased efficiencies around access provisioning. Walk through the redesign of the company’s SAP landscape and the creation of task-based roles that are free of SoD risks and follow a standard naming convention.


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by Alka Paradkar , Johnson & Johnson | Neena Nash, Johnson & Johnson March 10, 2019
Financials – 

Learn how Johnson & Johnson deployed a global SAP Access Control blueprint for a highly decentralized environment. Examine challenges that were overcome and explore how the company replaced the traditional support model with a managed services model aimed at continuous process improvements to stabilize the access control program.


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Financials – 

Learn how Honeywell has driven standardization of controls and processes, improved efficiency, reduced costs, and increased organizational risk visibility using SAP Process Control and SAP Risk Management. Discover how the company developed a centralized “single source of truth” repository of risks, controls, policy, and survey data.


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Financials – 
Learn how Tyson Foods maintains Sarbanes-Oxley (SOX) compliance by taking full advantage of its SAP governance, risk, and compliance (GRC) solutions to anticipate possible controls violations before they occur. See how the company proactively performs rigorous controls self-assessments using SAP Process Control.

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Financials – 
Mars transitioned its largest SAP user population to a new global security architecture and governance process. See how Mars completed the phases of the security redesign and learn about the key tasks it performed to ensure proper security role maintenance and user assignment.

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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 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 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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