auditor

GRC Tuesdays: Assessing Your Enterprise Risk Management Process

by Thomas Frenehard, GRC, SAP

Once you have implemented an enterprise risk management (ERM) process, one of the frequent questions becomes: So, is it effective? Furthermore, assessing the ERM process can now be a regulatory requirement in some regions.

In this post, I’d like to offer a few thoughts and some indicators that I believe could be a good starting point for such an assessment. (more…)

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Transforming Internal Audit: Becoming More Than Management’s Eyes and Ears

by Bruce McCuaig, GRC Product Marketing, SAP

SAP has now entered the audit management software space. The opening keynote presentation at the SAPinsider GRC2014 Conference in Orlando next week will include a brief demo of SAP Audit Management powered by SAP HANA.  Internal audit is a profession that is ripe for transformation. SAP Audit Management provides the first step in that transformation.

(more…)

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