Blogs

Navigating SAP Projects: Decoding ASAP Methodology and SAP Activate Methodology
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Every organization faces significant challenges when undertaking SAP projects. Business operations, efficiency, and competitiveness are greatly affected by the success of these projects. In order to ensure a smooth implementation, SAP projects use methodologies that provide structured frameworks for planning,...
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SoD Analyzer
Effectively Using SAP SOD Analysis to Meet Audit Needs
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Segregation of duties (SOD) is a potent weapon in the fight against fraud, equipping businesses with robust internal controls. In this article, we explore the importance of SOD in fraud prevention and present real-life examples of its effective implementation. Discover...
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Navigating Compliance: The Essential Steps in Selecting an Effective Segregation of Duties Solution to meet audit needs
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Maintaining segregation of duties (SoD) within an organization is not just a best practice; it is a mandatory requirement for robust internal controls and compliance with various regulations. SoD plays a crucial role in preventing fraud, ensuring accountability, and safeguarding...
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segregation of duties sod
Segregation of duties: Everything you need to know
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As a fundamental concept in internal control, segregation of duties SoD ensures that no one person has control over all aspects of a transaction in order to reduce fraud and errors. A wide range of industries, including finance, healthcare, and...
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sap role design
SAP Role Design for Success: Best Practices and Tips
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SAP Role Design for Success: Best Practices and Tips Is your SAP role design structure accurate and well-organized? Do they follow a systematic naming convention that is easy to understand? Before making any further changes to the roles, are you...
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sap business integrity screening
SAP Business Integrity Screening? What should you know?
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SAP Business Integrity Screening SAP Business Integrity Screening is a tool that helps organizations detect potential risks and compliance issues within their business processes. It is a key component of SAP's Governance, Risk, and Compliance (GRC) suite, which provides a...
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insider attacks
How vulnerable are you to insider attacks?
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A recent study reveals that ERP systems, including SAP, are more vulnerable to insider attacks The recent Data breach report by IBM reveals that malicious insiders are equally liable for the data breaches. Many of us think that stolen or...
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Secure your critical business data
10 tips to safeguard your critical business data in SAP systems
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Expect to see more cyber attacks on SAP systems in the future. It is time to take a proactive approach and start safeguarding your SAP systems with these 10 tips.
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SAP Hana db
6 Tips to Secure SAP HANA DB
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How secure your SAP HANA DB is? To secure SAP HANA DB modern businesses employ a variety of applications such as SAP, etc., to run their business with seamless integrations. These applications contain vast amounts of sensitive business data. Hackers...
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Customize SAP grc application
3 benefits of customizing SAP GRC Application
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GRC software is a set of tools designed to integrate compliance into daily business processes and help mitigate risk as the organization grows. Processes such as user provisioning, role management, emergency access management, periodic risk assessments, control management can be...
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Data Protection vs SAP direct table access
Data protection vs SAP Direct Table Access! Are you exposed?
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Data Protection In October 2018, Morrisons was forced to pay compensation to an employee when the employee’s personal data was published illegally. In April 2019, Facebook mentioned that two datasets from Facebook apps had been exposed to the public internet...
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SAP security optimization
Why Security Optimization is so important?
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Security Optimization as a Service Portfolio is the right solution to prevent a full downtime and costly security incidents by analyzing high-risk violations and taking security measures proactively. Read through this Portfolio article from SAP that details what it can...
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SAP system security
Hackers are Tracking Your Every Move-Secure Your SAP Systems
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2019 was the year of data breaches, security invasions, and cyber-attacks. The healthcare industry saw the worst cyber-attacks and most of them related to identity theft. Information such as date of birth, social security number, and name allows hackers to...
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SAP s4 HANA privilege based roles
A Right Approach for Building SAP HANA Privilege Based Roles
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SAP HANA Privilege-based Roles - A deep dive Designing, configuring, and implementing SAP Security is a complex and resource-intensive task. Hence, companies should identify the right approach before building authorizations. This is also important when it comes to SAP HANA...
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Is GDPR another SoX? The Pros and Cons of GDPR
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While GDPR (General Data Protection Regulation) only applies in EU, its effects will be seen all over the world. There are hundreds and thousands of organizations operating in EU or handling citizen data. Without GDPR compliance, there will be no...
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What Is GDPR? Are You Ready For The Challenges?
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When I hear about GDPR on the news and the tension it has created, the only thing that comes to the mind is, this has happened before. This is not the first time any regulation has created a stress-filled environment....
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