In the first part of my blog series, I focused on SAP S/4HANA security in the S/4 application. As you recall, there are three levels of security to focus on, application, database and user interface….
GRC and Security
Importance of the Three Layers: Part One – Why Should I Consider Security in The S/4HANA Application
SAP S/4HANA Security has become increasingly important as business structures become more complex. I see S/4HANA security in three main layers for my SAP customers; application, database and user interface. All three are important and…
A Customer Journey of Automating Control Testing With SAP GRC Process Controls
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…
The Importance of Firefighter Log Analysis for SAP GRC Firefighter Controller
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…
‘Additional Information’ Feature of the GRC Firefighter Controller
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…
What is the SAP GRC Firefighter Controller?
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…
The 7 Steps to Steer You Towards an Effective Data Governance Plan
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…
Data Governance Models │Which Model Best Suits Your Organization
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…
Inside Data Governance: Part 1 | An Introduction
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…
Automating SAP Process Controls: Goodbye Manual Controls
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…
Posts navigation
Our topics
- Analytics 48
- Application Managed Services 96
- Business Planning & Consolidation 28
- Cloud Technology 41
- Company News 13
- Cross Industry Solutions 118
- Customer Experience 18
- Events 10
- GRC and Security 21
- Human Capital Management 44
- Industry Solutions 21
- itelligence software 20
- SAP Center of Excellence 6
- SAP Hosting 33
- SAP S/4HANA 62
- Supply Chain Management 17
Trending topics
Popular posts
-
SAP Super User – What Does It Take To Be One?
Read post » -
BOBJ 4.2: What’s New in Report Development
Read post » -
What is S/4HANA? – Migration to SAP S/4HANA Series: Part 1
Read post » -
What is the SAP GRC Firefighter Controller?
Read post » -
Why Move to S/4HANA? – Migration to SAP S/4HANA Series: Part 2
Read post »