Entries by Riscomp Team

GRC Optimization & re-design services delivered, UK / Worldwide

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 […]

IT-GRC-Kongress 2019 05. – 06.12.2019 in Frankfurt

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

GRC2019 auf SAPinsider 25. – 27.06.2019 in Amsterdam

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.

DSAG Annual Congress 17. – 19.09.2019 in Nuremberg

“..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.

«Handbook SAP Auditing – Internal Controls and GRC» published (SAP Press)

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 available

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 […]

SAP Conference on Internal Controls and Risk Management in Barcelona

We are pleased to be a sponsor of the upcoming International SAP Conference on Internal Controls and Risk Management, taking place in Barcelona, Spain on March 12-13 next year. This conference will feature SAP keynotes and solution updates to ensure that attendees are fully up to date with the latest roadmap and insight from SAP. […]

Oct. 2018 SAP Process Control + CCM Rollout completed

SAP Process Control Implementation project for a customer from the life science industry just came to an end, with application support launched and Access Control project to follow. Full internal controls management cycle and over 300 CCM control units are up and running for all in-scope legal entities. SAP HANA technology is leveraged for transactional […]