SAP Business Integrity Screening

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 »

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 »

Siemens, one of the largest industrial manufacturing companies in the world, harmonized and simplified the user experience (UX) for Finance as part of its digital transformation journey with SAP S/4HANA. In this blog post, the UX champions... 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 »

  Some say that next-generation Governance, Risk, and Compliance – or GRC – tools will be available very soon. That’s only partially true. Some of it is already available today. No need to wait! As I am sure you will agree, Governance,... Read More »

If you have been following this GRC Tuesdays blog space, you will already know that I have recently discussed anti-fraud and anti-bribery & corruption programs, including how to automate them. You will also have noticed that, on a separate... Read More »

As we all know, complying with regulations is like hitting a moving target: it changes all the time and companies have to be flexible and adaptive to say the least. Talk about AGILE! When it comes to anti-corruption, there is an additional... Read More »

Transform government services in the digital era Government agencies in the public sector industry face more than ever the demand from citizens to react and interact in realtime based on customer inquiries. In response, public organisations have put... Read More »

A few years ago, I published a blog on this platform: GRC Tuesdays: Return on Investment for Your GRC Program Anyone? that generated over 8,500 views and many offline comments. Even if most of it is still applicable, I felt it was time to revisit... Read More »