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Quickly Resolve Segregation of Duties Conflicts: Enable GRC Compliance

Quickly Resolve Segregation of Duties Conflicts: Enable GRC Compliance

Quickly Resolve Segregation of Duties Conflicts: Enable GRC Compliance

Many companies have some type of GRC process in place. It may involve using manual spreadsheets or an automated system, yet they still find their solutions inadequate. As technology continues to evolve, companies are finding it difficult to find a solution that meets all of their needs. Spreadsheets are time consuming and require a lot of manual work, and it is not the most efficient way of resolving or identifying conflicts...

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Best Practices for Implementing Segregation of Duties

Best Practices for Implementing Segregation of Duties

Best Practices for Implementing Segregation of Duties

We recently met with a few of our global customers and prospective clients, and we were able to gain a great deal of insight regarding one of the most talked-about topics, segregation of duties (SoD). Some companies claim that SoD is only for the auditors, while others understand the importance of enforcing rules for user authorizations. Very few have taken it to the next level and expand it to other areas to create business continuity...

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Critical Steps You Should Take Before Making the Move to S/4 HANA

Critical Steps You Should Take Before Making the Move to S/4 HANA

Critical Steps You Should Take Before Making the Move to S/4 HANA

Quick Guide for Organizations Considering Migrating to S/4 HANA

When migrating to S/4 HANA there is a cleanup step that must not be forgotten. This cleanup step is imperative mainly from the cost optimization point of view, but also from a security point of view. Cleaning up your system before migrating to S/4HANA is also connected to the new licensing methodology, so you can be prepared for the upcoming situation...

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5 Simple Ways to Reduce Your SAP® License Spending

5 Simple Ways to Reduce Your SAP® License Spending

5 Simple Ways to Reduce Your SAP® License Spending

Although many corporations spend millions of dollars on SAP, many do not know which licenses are being consumed nor do they know which licenses are required for each user. SAP is one of the most expensive software systems in the market, yet many organizations still treat their SAP licensing like a black box; they see it in terms of input and output without any knowledge of how it works. It is shocking to find that so many corporations feel their SAP licensing as an invincible force which they are powerless against.

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How to Prevent ERP Data Security and Compliance Challenges from Slowing Down Your Digital Transformation

How to Prevent ERP Data Security and Compliance Challenges from Slowing Down Your Digital Transformation

How to Prevent ERP Data Security and Compliance Challenges from Slowing Down Your Digital Transformation

As your organization tackles its digital transformation journey, cloud-based ERP is often seen as a solution to many of these problems. However, modernizing legacy ERP systems like SAP ECC, Oracle PeopleSoft, and Oracle EBS creates a quandary: How do you maximize the access and availability of your ERP without sacrificing the security and integrity of your business-critical data during a digital transformation?...

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Preventing PeopleSoft Breaches

Preventing PeopleSoft Breaches

Focused on the technical barriers to improving PeopleSoft security, this white paper covers best practice recommendations for achieving a secure PeopleSoft environment. This white paper can help customers strategize PeopleSoft security upgrades spanning user authentication, authorization, threat detection, activity monitoring, and more based on the magnitude of various threats.

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ERP Breaches: Inside and Out

ERP Breaches: Inside and Out

This white paper discusses the various types of external and insider threats and how they impact data within ERP applications. From hacking attempts via phishing and brute force to insider threats originating from human error or privilege abuse – the document explores the causes of breaches and subsequent security recommendations needed to prevent or remediate them.

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