ControlPanelGRC Resources

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White Papers

Justify the costs, and the value, of a compliance automation solution

The right compliance automation solutions save time and resources both within IT and corporate-wide. Forest City is one company that did their homework, then took three basic steps when investing in IT automation: They 1) calculated the cost of the status quo, 2) estimated lost opportunity costs, and 3) projected cost savings. Here is how it paid off for them…and can for you...


Ensure HR data security when access is expected

As younger workers expect access to data, personal and otherwise, securing sensitive HR information is as much about protecting against curiosity as about preventing intrusions. Here are new strategies to address cultural factors and the many new online access options—including a new approach to augment and extend SAP® HCM capabilities to secure and prevent inappropriate access to HR information...

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Access Controls Illustration


Managing Access Controls to Achieve Continuous Audit Readiness

Intelligent management of access controls throughout an organization is a requirement of many external auditors. Having ineffective and often manual access controls in place results in system vulnerability and audit errors. In addition, lack of oversight can lead to loss of confidential information, data integrity and ability to maintaining proper authority of data. Better understand the process of how to:

  • Establish steady state management of user access
  • Identify key risks and the steps to remediate issues
  • Define audit and compliance best practices to achieve continuous audit readiness

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Module Brochures

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