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When it comes to handling GRC conflicts, is it better to use an alerting tool or a simulation tool? They both manage conflicts, but one is predictive and the other happens after the fact. Well, there is no one solution; the key is to use them in combination to promise a peaceful process and clean GRC audit report.

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If you haven’t already noticed, in some SAP support packages several T-Codes have been replaced with other T-Codes. These changes create a challenge in maintaining your company’s authorizations, and there are also implications to the GRC module. So, what do you do?

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It’s hard to start a career in any field, particularly the highly specialized field of GRC in SAP. The good news is that you know this is a direction you’d like to take. The question is how. 

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What are your organization’s top three most sensitive T-Codes; the ones that you’re really careful about granting? You’ve had to think about this before, either during an authorization-inspection project, a GRC project or when asked by an auditor. Can you name the “top three?” I’m sure you can. And I’m sure you probably wouldn’t give it a second thought.

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Here are 5 amazing facts based on our vast experience with SAP customers required to maintain SOX compliance, GRC consultants and auditing firms. 

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How you can maintain GRC compliance if you have users with dangerous SAP_ALL

(This is the short version of an article regarding the pervasive SAP_ALL Authorization Profile. Download the full article including examples and screenshots here).

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Imagine the following scenario: you’re about to go to the supermarket, your wallet is in your pocket with a $50 bill in it. Just before you leave the house, your spouse asks you to buy something from the pharmacy and gives you a $50 bill as well. You put the money in your pocket and leave to the mall. The question is, how much money do you have?

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I’m sure you heard this kind of dialog before:

“We need to remove one of your authorizations immediately”

“Why?!”

“Because it violates a segregation of duties rule”

“Which rule???”

“Something to do with the financial auditors”

“But you can’t, I need it to do my job!”

“I can’t do anything about it, sorry. It’s a requirement coming from management”

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Companies of all kinds and sizes are focusing more and more on finding the most adequate GRC (Governance, Risk, and Compliance) and SoD (Segregations of Duties) solutions.

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