SAP Process Control

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 »

The UK’s Financial Reporting Council (FRC) has been working on an equivalent of the U.S. Sarbanes-Oxley Act (or SOX) for several years. A consultation with UK companies, audit firms and other stakeholders was launched by the government in March... Read More »

These issues and resolutions on GRC Process Control’s  Manual Control Performance(MCP) assessment are shared from my experience on GRC PC 10.1 SP 7. This is the 3rd part to the series on GRC PC issues. The 1st part is available at... Read More »

Just to warn readers, this blog is subliminally about a new GRC cloud solution SAP Financial Compliance Management (check out the video here), which I return to at the end. But we start with Internal Controls. Let’s face it, discussions around... Read More »

GRC Process Control(PC): Issues and Resolutions- Part 2 This is the 2nd part to the series on GRC PC issues. The 1st part is available at https://blogs.sap.com/2021/06/08/grc-process-control-issues-and-resolutions-part-1/   Master Data >... Read More »

Customer Defined Survey- End to End Implementation Having the right planning and approach, along with a strong technical foundation and correct information, can smooth the pathway and ensure the perfect execution of your strategic vision. This blog... Read More »

Overview: GRC Process Controls as a product have been gaining lot of interest for managing Internal Control for the organizations which do not have a centralized tool and many a times internal controls are recorded in spreadsheets, SharePoint site... 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 »

GRC PC provides functionalities such as Manual Control Performance and Master Data workflows, which helps an organization remain aligned with SOX policies. However, GRC PC users (Consultants, Auditors, Performers, testers, Administrators) run into... Read More »

Introduction: User has received a survey related to any one of the workflow tasks in SAP Process Control or Risk Management which leverages surveys and questionnaires. These surveys could be Control Design Assessment, Control Self-Assessment,... Read More »