Governance, Risk & Compliance

Increased regulation, and significant technology and business transformation holds ramification for GRC teams and strategy. Content in this category targets risk, audit, and compliance leaders and their teams. We will explore best practices from process perspective, but also delve into how organizations are using both SAP and third-party solutions to manage risk, user access, security, data protection and privacy and support their overall controls environment. Explore best practices, and case studies that will help your organization improve their current compliance initiative, apply leading edge technology, and get greater visibility into the key risks and vulnerabilities that impact your organization.

Featured

  1. GRC for SAP S/4HANA and Cloud Applications Research Report

  2. Managing the Identity Life Cycle in Hybrid SAP Environments

    Managing the Identity Life Cycle in Hybrid SAP Environments

  3. firefighter

    Brighthouse Financial Accelerates User Provisioning Cycles

Results

  1. Snow Software

    Before integrating Saviynt’s Identity Governance and Administration (IGA) solution and SAP Access Control, Brighthouse Financial ran an entirely manual user provisioning process using an access request feature in SharePoint. This case study explains how the Fortune 500 company improved their user provisioning processes for SAP products with SAP Access Control and then implemented Saviynt’s IGA…
  2. Enabling Digital Transformation with Continuous Controls Monitoring (CCM)

    This past year saw an unprecedented acceleration of digital transformation. Initiatives supporting cloud adoption, remote work, and business continuity quickly jumped to the top of every CIO and CISO’s agenda. Migrating to a modern ERP solution like SAP S4/HANA introduces a whole host of questions and changes, starting with how to secure the sensitive data…
  3. SAP S/4HANA fit for purpose? How a tax engine can improve VAT accuracy.

    The rapid changes taking place in today’s global business, technology, and regulatory environments are having a compounding effect on the complexity of indirect tax management. This includes authorities requiring businesses to file their VAT return in (near) real-time and with more granular data than ever before. In addition to this, with businesses entering new geographies…