SAP Process Control

Part #5/5: Summary and conclusions The fifth and the last part of the article summarizes the topic. In this section, we will gather all the information and answer the questions: Why the topic of access risk and SoD control is important? and Why it... Read More »

Part #4/5: How to implement SoD and support for mitigating checks – tool layer (5 minutes) The last stage of introducing mitigating controls to the organization is the implementation in systems and automation. In this part of the article,... Read More »

The standard workflow that is included in the standard package offered by SAP GRC Process Control may be customised by using the settings or configuration in this blog post for customising the workflow. Manual Steps to change/customize workflow... Read More »

A control performance plan for a central control can be set up, then assigned to several organisations. If the control assignment permits local changes, you may also build or alter the control performance plan of a local control. The stages to build... Read More »

Governance, Risk, and Compliance (GRC) is more than just a set of policies and controls. It’s a strategic approach that helps organizations navigate the complex and ever-changing landscape of regulations and risks. With GRC, organizations can... Read More »

Place: Conference Room of an MNC Company in Bengaluru Context: Discussion on Code Review for a snippet of a code John: Hey, Sarah. Can you review my latest code changes? I’d love your feedback before we merge it with the main branch. Sarah:... Read More »

SAP Analytics Cloud is a software as a service product SAP customers use for business intelligence, augmented analytics, predictive analytics, and enterprise planning. Depending on their data source, SAP customers have the option of choosing a live... Read More »

Introduction: We might come across data in Access Control and Process Control applications which are relatively old or obsolete in nature and need to be archived to avoid system performance issues when the data volume rises. The archiving function... Read More »

Part # 2/5 – When is it worth to create and when should we avoid mitigating controls? In the previous part (#1) of our Mittigation control series of articles  we concluded that managers responsible for business operations must decide when and in... Read More »

Process Controls as a concept is about providing a centralized controls and compliance management solution. It is designed to assess, document, evaluate, monitor and report the effectiveness of internal controls. One of the core component of Process... Read More »