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. RSM corporate logo image

    RSM

    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. Keynote | Going live and sustaining compliance in a virtual world with HP and Shell

    In a COVID-19 world where virtual has become the primary way of working, how do companies go live on new technologies and meet compliance objectives in a sustainable way? As companies resume their pursuit of strategic investments in IT transformation, they must be able to identify common challenges with going live and maintaining compliance in…
  3. How to Implement SAP Cloud Identity Access Governance

    You’ve heard of the SAP Identity and Access Governance (IAG) cloud version—but do you know how this cloud version could be implemented into your existing environment? This presentation will walk you through SAP IAG implementation, from covering key requirements for on-premise and cloud environments to planning for connections to ABAP and cloud applications. You will…
  4. How an integrated team can ensure SAP S/4HANA control and security success

    Migrating to SAP S/4HANA can provide organizations with multiple benefits such as real-time reporting, scalable platforms, simplified processes, and faster analytics. However, effective security and controls as an implementation afterthought can lead to inefficiencies and audit concerns later. How can your organization leverage GRC and controls to ensure a smooth and secure transition? Attend this…
  5. Beyond SOX: Addressing non-financial risks through SAP configuration and sound supporting processes

    While many organizations focus on compliance during an SAP implementation, often related to financial reporting and regulations such as Sarbanes-Oxley (SOX), they might be underutilizing optional SAP controls that could provide extreme value to their SAP system and supporting processes. How can you apply SAP configuration and sound supporting to minimize and mitigate operational and…
  6. Automating risk management at the speed of threats

    With an increase in malicious cyber activity, organizations are racing to secure their mission-critical applications powered by SAP. An increase in exploitable vulnerabilities means your essential applications, the data running through them, and your operations as a whole are at risk. In this session, we will highlight the current risks organizations are facing and share…
  7. Audits got you down? Improve them with SAP Process Control

    Resource constraints, business deadlines, and financial reporting can make managing and executing audits in a normal year challenging enough—let alone the disruptions of a global pandemic and sudden remote environments. It’s important for organizations to make audits more effective and reliable so that resources can focus on the business and critical controls that can impact…
  8. Panel | The direction and evolution of access control and identity management

    In 2021’s increasingly digital world, organizations will need to remain vigilant. As remote work continues for at least several more months, we can be sure that threat actors will continue to adapt their tactics to capitalize on employees working remotely. Without a clearly defined corporate perimeter, identity will be more important than ever when it…
  9. Panel | How automation and intelligence can be applied to Process Control or Internal Controls

    Automating controls within SAP Process Controls is becoming more and more of a “must” than a “want” for organizations in terms of risk identification and transparency. SAP Process Control can perform both semi- and fully automated testing of controls that range from application controls (value checks, blank checks, change log checks) to master data controls…
  10. What’s New in Access Governance: Implications for identity access management and access control

    Most SAP customers have invested significantly in their on-premise landscape, including a high level of compliance and governance thanks to identity access management and governance solutions. But what happens to all of these solutions once you move to the cloud and need to manage access across the landscape all at the same time? In this…