SAP Audit Management

FAIR Methodology (Factor Analysis of Information Risk) for Risk Quantification In today’s digitally driven world, organizations of all sizes and industries face the pervasive threat of cyberattacks. With businesses relying increasingly on... Read More »

Hello everyone, Greetings! The Majority of us mayn’t have known about SAP Audit Management and its functions. May be, a few of us might have gone through it. The Audit Management solution can be accessed using either via SAP GUI or Fiori... Read More »

As a refresh, at SAP we tend to talk about 4 key ERP processes for the Intelligent Enterprise: Source-to-Pay Recruit-to-Retire Design-to-Operate Lead-to-Cash This blog looks at the last of these, Lead-to-Cash, and is in fact the last in the... Read More »

My previous blog was asking whether we miss something significant in business processes because we focus a lot of attention on controls and control testing.  I’d like to extend that thread a bit in this follow-on blog. Of course it is important... Read More »

OK, so this is a ‘thinking aloud’ blog which could mean I am completely wrong, but here goes….. Smart organizations will invest in a strong internal control framework and program to run it. The types of internal controls may vary (e.g.... Read More »

Der Fall „wirecard“ hat allen Unternehmen wieder vor Augen geführt, wie relevant die Governance der Kontrollprozesse in den Unternehmen ist. In Fällen wie diesen kommen den kontrollierenden und „unabhängigen Organen“ wie der... Read More »

Introduction I am SAP Security Consultant for an Oil and Gas Industry. I am experienced in SAP Security and GRC Access Control as well. This article would help the GRC consultants who is interested to automate the manual HR related SAP process using... Read More »

First of all, let me say I am in favour of, and excited by, the use of Robotic Process Automation (RPA) and Bots in business. And the very real benefits that Artificial Intelligence (AI) technologies can bring to complex repetitive high-impact tasks... Read More »

In our complex world organisations need someone to chaperon them through the maelstrom of change in a cohesive, intentional, beneficial, quantified, repeatable, ethical way. I believe this is the role of the GRC architect. Not a term I invented I... Read More »

  Improve Resilience while Managing Risk and Compliance The Challenge: In these times of rapidly evolving risks, organizations can no longer turn a blind eye to manual, siloed and disaggregated approaches to risk management. Organizations must... Read More »