The GDPR* has significantly overhauled privacy rules. The territorial and material scope of the law makes entities inside as well as outside the European Union (EU) fall under the ambit of the regulation. Privacy by Design and Default, Accountability, Records of Processing, Data Breach Management Processes are some of key areas that Data Protection authorities […]
We managed to upgrade SAP GRC Suite to the newest release for two of our customers. Immediate benefits could be seen from numerous functional and usability improvements as we thoroughly tested processes that were implemented to manage Internal Controls, Authorizations, Risks and Policies.
A large multinational company, subject to SOX compliance requirements has been deploying SAP GRC suite for ca. 10 years now. We were happy to help the customer to improve processes supported by SAP GRC with an aim to achieve savings in time & resources, improve reporting quality and to shorten reporting cycle. Benchmarks recommended as […]
Security / Audit / Governance / Risk Management / Compliance. The two-day IT-GRC Congress is an annual event that focuses on the latest developments in IT security, IT audit, IT governance and compliance, and risk management. Please visit the Frankfurt-School webseite to download the program of the 4th IT-GRC Congress
The SAP International Conference is a business-oriented event designed to facilitate an open discussion among all professionals involved in corporate governance, compliance and risk management. For more detailed information, please visit the SAP Insider website or follow this link to get directly to the program overview.
“..Action! Make digitization consistent. ” The motto of the DSAG Annual Congress 2019 (September 17 to 19, 2019 at the Nuremberg Trade Fair) is to encourage companies to understand the digital transformation as an opportunity and to face the associated tasks. Please feel free to inform yourself on the official website of DSAG.
Mass update of Master Data / ICS Framework is a challenging task especially for large setup of ICS as it is with our customer – multinational pharmaceutical corporation. Riscomp’s renewed ICS Update Tool was implemented to help GRC Team in keeping their ICS Framework in SAP GRC environment up to date with lower effort and […]
The third edition of our book «Handbook SAP Auditing – Internal Controls and GRC» is published (German): Link Recent developments were considered in this updated and extended edition: 3 new chapters provide insights into SAP S/4 HANA, new SAP Fiori and SAP HANA – related security requirements as well as Unified Connectivity. All chapters were […]
The third edition of our book «Handbook SAP Auditing – Internal Controls and GRC» is published (German): Link Recent developments were considered in this updated and extended edition: 3 new chapters provide insights into SAP S/4 HANA, new SAP Fiori and SAP HANA – related security requirements as well as Unified Connectivity. All chapters were […]
ICS Update Tool for SAP GRC (v.2) is now available for our customers. The new version allows to change the structure of templates and field names in a flexible way. It also allows to see and take over relevant controls potentially available for an entity in central catalogue. Your benefits: • Reduces Operational Total Cost […]
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