A hardware manufacturer struggling with inefficient manual configuration controls and master data testing has changed course thanks to a unique intellectual property solution from itelligence and SAP GRC Process Controls. Previously, an internal audit team…
This is the third in a three part blog series reviewing the SAP GRC Firefighter Controller log in SAP Access Controls. In part one, we walked through the set up process for firefighter sessions and…
In this second in a three-part blog series, we will review the ‘Additional Information’ field in the SAP GRC Firefighter Controller log in SAP Access Controls. In part one, we walked through the set up…
Who is a Controller in SAP GRC Access Controls? A Controller is responsible for monitoring and assessing the appropriateness of activity performed by a user using an individual Firefighter ID. The Controller is responsible for auditing the…
Inside Data Governance: Part 3 | The 7 Steps to Data Governance In part one of this series, we defined data governance and looked at the missteps that lead to massive cleanup projects. In part…
Inside Data Governance: Part 2 │Data Governance Models In part one of this series, we defined data governance and looked at the missteps that lead to massive cleanup projects. In this post, we will examine…
Part 1 | An Introduction to Data Governance and Why You Can’t Ignore It As part of my role at itelligence, I regularly meet people at various levels in organizations, and always seem to get the…
Are you considering automation of controls within your SAP system? If you are running manual controls within SAP Process Controls, then you should be. Let’s take a look at Continuous Controls Monitoring (CCM) and review…
Let’s examine the biggest risk in SAP HANA first. In SAP HANA you can design roles and assign privileges (authorizations) and then assign the roles to users using 2 methods: Design Time Roles and Run…
In this second installation of the SAP HANA Security and Controls blog series we will focus on some of the key SAP HANA Security Functions. Let’s consider authentication as the first security function. How do…
