Gartner Points to Failures to Obtain Value from Technology
Gartner’s 2013 Global CIO Study points to issues I have previously aired: namely a failure to obtain full advantage from new and disruptive technology. This should be of concern to board, all...
View ArticleWhy it makes sense to consider GRC
I recently criticized organizations’ focus on GRC, suggesting instead that they ensure the individual building blocks of risk management, compliance, strategy, and performance management are brought up...
View ArticleIE 10 Issues with NWBC
Please be aware that some customers who have upgraded to Internet Explorer 10 are having problems with NWBC in GRC 10. SAP is aware of the issue and are working on it. Please report any problems...
View ArticleLive Q&A transcript: Tips for SAP GRC audits with GRC 2013 speaker Marc Jackson
In his session atGRC 2013, compliance and security Marc Jackson makes the case for auditing your SAP GRC systems – something not to be overlooked in your system audits.In a recent online Q&A on...
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Combining RBAC and ABAC for Export Control
This is part 3 of a series by Soujanya Madhurapanutula. For the first 2, please visit nextlabs.wordpress.com Recap: the 2-layer SAP authorization model In our previous post, we introduced a 2-layer...
View ArticleA #GRC tool is just part of the solution
A discussion I had this morning with one of our IT senior managers served as a good wake-up call to me. We were talking about our organization’s strategic direction for SAP security, and the manager...
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Auditbot SAP Quick GRC Compliance Tool: A User’s Perspective
Auditbot SAP QuickGRC Compliance Tool: A User’s Perspective Many organizations spend large sums of money deploying ERP systems yet they havelittle or no visibility on how well it is being used or what...
View ArticleSAP Fraud Management@HANA
SAP Fraud Management is a cross industry solution to analyze, detect, investigate, and prevent fraud and irregulatories in ultra high data environments. It targets both internal and external fraud...
View ArticleJoin for the Fraud Management video conference series with Deloitte coming to...
More Data, More Vulnerabilities Join us for a videoconference on addressing fraud management challenges at your local Deloitte office Register today To register click here:...
View ArticleSAP Sensitive Risk analysis mostly ignored but is very vital to review...
SAP Sensitive transaction risk is created when the user or role has access to a particular transaction. For example user could have transactionSCC4 which is to create a client or SU10 which is a mass...
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Babak Husseinian GRC2013 - SAPinsider Video series part 3 of 6
Before moving on to the third video in our SAPinsider series I wanted to highlight that you can find the previous two interviews we conducted with Mico Yukhere and Luke Marsonhere! They both got some...
View Articlelatest note on GRC 10.0
Application AreaNotes numberDescriptionGRC-SAC-ARQ1847048UAM: Risk analysis is not happening for system line itemsGRC-SAC-ARQ1876674Update Assignment of Business role is not working from...
View ArticleFive Successful Steps Towards Enterprise Risk Management (ERM)
Last month I had the pleasure of presenting at the SAP Inside Track in Toronto. A well-attended event that drew nearly 200 partners and customers my session on enterprise risk management drew a much...
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Auditbot SAP Quick GRC Compliance Tool: A User’s Perspective
Auditbot SAP QuickGRC Compliance Tool: A User’s Perspective Many organizations spend large sums of money deploying ERP systems yet they havelittle or no visibility on how well it is being used or what...
View ArticleSAP / PwC Joint Transfer Pricing Webinar
Good Day All:Multinational companies today have become the norm, while managing operations and keeping accurate books has become more complicated. With different parts of a single company often spread...
View ArticleReducing Cost and Improving the Value of Compliance - Enterprise Compliance...
The webinar will discuss not only the drivers of costs related to compliance efforts such as Sarbanes-Oxley, but also , how using SAP GRC Process Control can help companies better mitigate risks and...
View ArticleSAP Fraud Management Release 1.1 Support Package 00
As of Monday, August 12, 2013, SAP Fraud Management is released to customers in Release 1.1, Support Package 00. SAP Fraud Management, powered by SAP HANA, combines an intelligent and efficient...
View ArticleGRC 10 - Need of the Hour
The Governance, Risk & Compliance (GRC) space has generated worldwide interest after the enactment of specific corporate laws by the regulators. Many organisations focus mainly on the “C” part,...
View ArticleTIPS for Reviewing your SAP GRC Rule Set for Completeness and Relevance
TIPS for Reviewing your SAP GRC Rule Set for Completeness and Relevance SAP GRC provides rule is provided out of the box and relevant for most of the companies. The rule has to be reviewed regularly as...
View ArticleKey difference between MSMP BRF+ rule and BRF+ flat rule ( lineitem by lineitem)
In MSMP, Access Controls 10.0 and 10.1 provides extremely flexible and powerful tool to configure Access Control workflows. In this blog we will try to understand some basic concepts about MSMP and...
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