This whitepaper explains how the requirements around Segregation of Duties (SoD) have changed and increased since Sarbanes-Oxley was enacted in 2002, and examines in detail five signs that a new SoD compliance strategy needs to be implemented. Among the signs are the organization is still using manual controls, a new audit firm is hired, and a near-miss occurs. It then presents a checklist of functionality a good SoD solution should have. Click here to read more.
Corporate Compliance Insights reposts "ControlPanelGRC's Segregation of Duties (SoD) Whitepaper"
Resources
Upcoming Webinars:
The Important of an ERP Security "Health Check" to Your Compliance Program
This webcast will address key strategies and tools that can be used to detect and monitor specific risk areas. In addition to continuous controls monitoring software, many companies are also conducting "physicals" or "health checks" of their ERP security. Uncovering ERP security risks doesn't need to be expensive , time-consuming, or difficult, but it does require vigilance and a commitment to leverage sound ERP monitoring strategies. Read More!
Thursday May 31st, 2012
2:00 - 3:00 EDT
Brochures:
ControlPanelGRC™ Security Health Check
Identify your SAP Security Risks. Contact us and we will provide you with a checklist of data we need. We will run the data through the ControlPanelGRC Risk Analysis Engine. Within a couple of weeks, we'll provide you with a report that contains more than 40 charts and graphs that assess your specific security risk areas. Read More
White Papers:
Tackling the SAP Transport "Wish List" with Automated Compliance Reporting
Lets face it SAP administrators have a tough job - keeping the enterprise's system of record up and running efficiently is important to keeping the infrastructure for a large city operating. As a result of many interviews with SAP administrators over the years, ControlPanelGRC has devised a "wish list" to automate compliance reporting. Keeping that in mind here are some of the obstacles that need to be resolved before the automation compliance report can happen. Read More
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