Why Everyone's Segregation of Duties Reports are Wrong
6 results
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Dalmia Bharat Group Mitigates Access Risks in Growing SAP Landscape
Dalmia Bharat Group – whose businesses cover products ranging from cement to sugar – was growing at an impressive rate. The company expanded from $400 million to $2 billion in the course of a decade, much of this growth stemming from acquisitions of new manufacturing facilities. Such a rapid rate of acquisitions brought its own…
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Relaxo Footwears Takes Huge Strides to Improve SAP User Management
Relaxo Footwears Limited -- the largest footwear manufacturer in India -- produces roughly 600,000 pairs of shoes each day, which are sold through 900 distributors promoting 11 brands and 300 retail outlets in 125 cities across the country. Since implementing SAP Apparel and Footwear in 2009, Relaxo has more than doubled its SAP licenses, and…
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Global Law Firm Motions to Eliminate Risk
Managing risk and keeping controls in place are important concepts for companies of all shapes and sizes — not just public companies needing to comply with Sarbanes-Oxley. Linklaters, a private, global law firm, felt these challenges first-hand after spending too long cobbling together external spreadsheets and manual processes to track access among users distributed around…
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J.K. Cement Strengthens Its Controls Environment
The technology infrastructure of cement producer J.K. Cement needed to tighten up its controls. Its ten-year-old SAP system had added thousands of users and vendors, and a slew of manual, paper-based processes led to too many segregation of duties (SoD) conflicts and too much possibility for fraud. Learn how the company adopted nine Security Weaver…
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Southwire Powers Up with Analytics to Redesign User Roles
Preventing access risk and ensuring regulatory compliance are top priorities for any business, and cable and wire manufacturer Southwire Company, LLC, understands how analytics are required to successfully achieve these goals. Concerned that access-related risks were unacceptably high, Southwire embarked on a multi-phased project that aimed to remove, reduce, and mitigate these risks and to…
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Debunking Access Control Myths
When it comes to access control, there are a lot of inaccuracies and misunderstandings floating around. And when these misunderstandings go unchallenged, they can cost businesses significant amounts of money and time. So how can you cut through these falsehoods and implement an access control strategy that’s based on truth? This article helps you get…
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