January 21, 2021 - Next Level KPI's - Tools to Improve the Role Clean Up Process by Isaac Kimmel
Key Performance Indicators (KPIs) can make all the difference when evaluating the quality of SAP roles. Evaluating SAP roles is a data-intensive process and can quickly become unmanageable. However, well-defined KPIs can help define the quality of your role architecture, organize vast amounts of data so you know where the issues are, and then help accelerate the role clean-up process.
January 14, 2021 - Critical success factors for GRC Projects by Allen Cutting
Planning is essential. However, because GRC projects often begin immediately after funding is approved, planning may be neglected. To make the most of the limited time available, use a list of key questions to streamline your planning, improve the likelihood of success, and protect your career.
January 07, 2021 - Controlling SAP Processes - Where do I Start by Kevin Kuestermeyer
Manual controls supported by ad hoc testing are fragile and error-prone. They are unable to track, escalate and remediate risks quickly, consistently, or cost-effectively. Learn how to centralize continuous monitoring, testing, and reporting on internal controls while minimizing business losses and gaining a return on investment through improved business operations. Kevin Kuestermeyer, Senior Product Manager with Security Weaver, will take you through the process step by step in our upcoming webinar.
