As the first in PolandWe have just started the process of implementing a new product to our offering – SAP Financial Compliance Management (FCM). It is […]
Merry Christmas and happy New Year! We wish everyone health, joy and prosperity in the coming year. May this holiday season bring renewal and inspiration to […]
The GRC Ninja channel has released another episode focusing on emergency access and privileged management in ERP/IT systems. GRC SAP security experts Filip Nowak and Andrzej […]
Part #5/5: Summary and conclusions The fifth and the last part of the article summarizes the topic. In this section, we will gather all the information […]
Part #4/5: How to implement SoD and support for mitigating checks – tool layer The last stage of introducing mitigating controls to the organization is the implementation in systems and automation. […]
Building a repository of mitigating controls requires a good understanding of the access risk, the system, and, above all, the context, i.e. business processes (and not […]
GRC Advisory is constantly looking for a new development opportunity, which include cooperation with the top companies on the market. Joint action is an opportunity for […]