Maximum Transparency in the SAP Authorization Concept

Webinar – 22nd of June | 10 am CEST Register A good SAP authorization concept protects companies against unauthorized access or circumvention of the 4-eyes principle and is the basis for risk-based SAP compliance. But how do I ensure as a company that each employee only carries out transactions that correspond to his or her role […]

The Role of the Board of Directors in Corporate Governance

Board Governance, GRC with Automation Running a company’s business requires a combination of people, rules, processes, and procedures. This is how we define corporate governance. Corporate governance provides the foundation for a company to make many environmentally friendly decisions, including economic, social, regulatory and market environments. Corporate governance has its roots in ethical behavior and […]

Top Trends in Governance, Risk and Compliance for 2022

GRC with Automation Over the past year, companies across industries have navigated diversity, equity and inclusion issues, managed intensifying cyber risk, and operated in a business environment that’s increasingly remote and increasingly focused on stakeholder capitalism. This has put a heightened focus on governance, risk and compliance (GRC). How have companies – and their boards […]

5 Best Practices to Optimize the Relationship between Enterprise Architecture and Compliance

GRC with Automation There’s currently a debate about whether compliance should be subsumed into a singular risk function. While compliance risk is part of a complete risk function, it needs to be separate and its risk assessment process independently managed.  To transform the business and ensure compliance Spar Nord needed a solution that could provide an overview of […]