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Related Resources - Compliance

Articles
by Ken Murphy, Senior Writer
insiderPROFILES - 2013 (Volume 4), April (Issue 2)


Siemens Industry, Inc. relies on a hefty list of checks and balances to make sure its 8,000 SAP ERP users are generating accurate financial reports. In 2009, when a reorganization brought several disparate business units together, Siemens was tasked with changing internal processes to meet compliance requirements while also simultaneously improving end-user productivity.
by Kolja Ewering, SAP AG
SAPinsider - 2013 (Volume 14), January (Issue 1)


While the Single Euro Payments Area (SEPA) initiative is intended to simplify banking across the European Union, the process of becoming compliant before SEPA fully takes effect in February 2014 is challenging for some financial institutions. To help with the transition to SEPA, SAP has developed SAP Payment Engine, a solution that consolidates multiple platforms onto a single SEPA-compliant platform. Learn more about the competitive advantages of SAP Payment Engine in this article.
by Annette Fuchs, SAP
SAPinsider - 2013 (Volume 14), January (Issue 1)


With the frequency at which data is stored and exchanged, the necessity of securing that data has become even more important. It is equally as important to ensure that the encryption tools you use to secure your data work as they’re supposed to. That’s where the Federal Information Processing Standard (FIPS) 140 standard comes in. In this article, you’ll learn more about the FIPS 140 standard, which defines a set of security requirements for products that implement cryptography, as well as SAP’s work to meet the standard’s requirements.
by SAP and partners
SAPinsider - 2012 (Volume 13), October (Issue 4)


Risk management today should focus not only on the traditional management of financial portfolio risk and preparation for natural disasters, but also on identifying and addressing possible events and situations that may affect a company’s ability to optimize performance and achieve organizational goals. In this special report, you’ll hear from SAP’s Norman Marks about how companies can refocus their risk management practices. You’ll also hear from a number of SAP partners about how their services and solutions can help with this endeavor.
by Alpesh Parmar, GRC Administrator, Levi Strauss & Co
GRC Expert - Volume 5 (2012), Update 3


Learn the steps to create a new work center (Launchpad) or change an existing one in SAP BusinessObjects Access Control. Discover how to customize predelivered tabs or links to suit your business needs.
by Kehinde Eseyin, Systems Support Manager, TOTAL Nigeria PLC
GRC Expert - Volume 5 (2012), Update 3


Follow three scenarios that simulate risk analysis for role maintenance and user role provisioning with Risk Terminator in SAP BusinessObjects Access Control 10.0.
by William Newman, Managing Principal, Newport Consulting Group
GRC Expert - Volume 5 (2012), Update 3


Learn how to leverage SAP BusinessObjects Risk Management 10.0 advances and best practices to create greater satisfaction with executives and other stakeholders in enterprise resource management (ERM) program activities.
by Gary Byrne, Managing Editor, SAPexperts
Project Expert - Volume 5 (2012), Update 4


SAP’s Sonny Dasgupta answers questions about how an IT organization can protect its company’s reputation and bottom line from fraud with Oversight Systems’ continuous transaction monitoring (CTM) software. Oversight Systems’ CTM application is an SAP-endorsed Enterprise Business Solution.
by Gary Byrne, Managing Editor, GRC Expert
GRC Expert - Volume 5 (2012), Update 3


SAP’s Sonny Dasgupta answers questions about how an IT organization can protect its company’s reputation and bottom line from fraud with Oversight Systems’ continuous transaction monitoring (CTM) software. Oversight Systems’ CTM application is an SAP-endorsed Enterprise Business Solution.
by Maxim Chuprunov, CEO with Riscomp GmbH, Switzerland
GRC Expert - Volume 5 (2012), Update 2


The three letters GRC have become firmly fixed in the vocabulary of top management levels and on the agenda of CFOs. Although compliance, for example, with the Sarbanes-Oxley Act, and the resultant requirements of an internal control system were previously considered mostly in isolation, today companies are taking an integrated GRC approach: This is evident from both the development of theoretical framework concepts and GRC software solutions. The issue becomes how to achieve a good balance between theory and a software-supported implementation. Learn the most important points about automating GRC processes using a simple structure and SAP BusinessObjects GRC 10.0 solutions.
Books

This book covers all processes and components of the SAP solutions for Governance, Risk, and Compliance (GRC). With a...

This book provides Finance professionals, Treasurers, and CFO

In this book, finance and IT teams will find the best practices for delivering financial reports faster, more...

This pocket-sized guide is your roadmap to implementing the relevant CobiT Controls using SAP tools. Starting with the...

This book provides cross-enterprise configuration instructions and best practices for SAP GRC Access Control...

White Papers

In this IDC White Paper, we discuss some of the key trends taking place in the enterprise mobility landscape today, such as consumerization of IT, the mobile application explosion, and cloud computing.

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This SAP-SAPinsider conference session, recorded at PLM 2013 in Las Vegas, steps through real-world examples from SAP® customers who have instituted standard enterprise project and portfolio management

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Whatever your business’s goal — whether it is delivering exceptional customer experiences, optimizing the supply chain, improving procurement processes, growing talent, maximizing operating capital,

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Now more than ever, the speed with which corporations can make financial decisions has a direct impact on bottom-line profits. However, several factors can hinder the ability to make these kinds of

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In this whitepaper, Forrester shares the insights of over 60 companies, vendors, and mobile experts. Learn how mobility is the manifestation of a shift to new systems of engagement, and why the first

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Today, companies face a unique challenge: how to embrace the mobility paradigm for competitive advantage while still advancing the robust capabilities of their trusted enterprise systems. CIOs are

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For many companies, securing their SAP® system was long regarded merely as a synonym for Segregation of Duties (SoD) controls. While this is an imperative in securing SAP platforms, there are additional

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This SAP-SAPinsider conference session, recorded at Admin & Infrastructure 2013 in Las Vegas, examines critical areas to address for delivering responsive, secure and highly available SAP applications

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A new report presents the results of a market research survey of 500+ SAP® customers commissioned by Worksoft Inc., and performed by an independent third party to study the state of test automation

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How confident are you in the risk management systems your organization uses to ensure safe and reliable operations? Lack of a systematic, effective approach to controlling safety, health and environmental

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Multimedia
This course provides updated SAP R/3 material to complement our existing R/3 reporting product and was designed...
Watch the most popular sessions from the 2009 conference -- more than 42 HOURS! You'll learn optimization...
This course provides tools, guidelines, and best practices for teams that model, monitor and optimize SAP-based...
This course provides 13+ hours of expert advice to build, customize, generate, format, and distribute financial...
This course provides updated strategies, best practices, and comprehensive education on how to configure, utilize,...
Blogs
By Kristine Erickson on May 13, 2013
How do YOU prep for SAPPHIRENOW? Haircut? Mani? Drycleaning? Maybe you're putting final touches on your presentation.  (And if you were giving a session on SAP Visual Intelligence, um... that's a More...
By Steve Sprague on May 9, 2013
Latin America continues to show why they lead the world in electronic invoicing. Below I cover the basics of the Chile eInvoice. Chile was one of the first movers in electronic invoicing and they have More...
By Dave Hannon on May 8, 2013
In this interview recorded live at GRC 2013, Steve Biskie of High Water Advisors provides his take on the newly released SAP Fraud Management application powered by SAP HANA, which was unveiled at GRC More...
By Kristine Erickson on May 6, 2013
Who can preview SAPPHIRE better than Jon Reed? In this podcast, SAP Mentor and independent analyst Jon Reed (JonERP.com) spoke with SAPinsider's Ken Murphy about what's top of mind for him heading i More...
By Dave Hannon on May 2, 2013
In this interview from the sidelines of GRC 2013, Kurt Hollis of Deloitte Consulting provides advice for optimizing the sizing and improvement of your SAP GRC 10 environment. From rule sets to profile More...
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