Posts about Technical Article

SAP® Licensing

18 May at 4:18 pm

During this article, we are going to understand SAP® Licensing and the different standard tools available to help Organizations to manage this Area effectively. License Types in S4HANA There was a change regarding the SAP®…

SAP GRC Technical Article

SAP GRC ARA | How to Improve Access Risk Analysis Results

3 May at 11:36 am

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During this article we will review how to improve access risk analysis using certain functionalities within the ARA module of SAP© GRC. Introduction Segregation of duties (SoD) is one of the main principles used by…

Technical Article

ISO 27001 and ISO 27002: Benefits & greatest hits

9 Mar at 12:01 pm

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Below we share an article by our CEO Iago Fortes on the news and benefits of ISO 27001 and ISO 27002: I will not extend and try to make it interesting to write about something…

Technical Article

SAP GRC ARM: Access Request Management

26 Jan at 12:25 pm

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In this article we are going to explain what the module of Access Request Management (ARM) of SAP GRC tool is, and the different uses and benefits it has. Access Request Management belongs to the…

Technical Article

Critical IT actions SAP GRC

4 Jan at 12:19 pm

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During this article we are going to review some of the most important IT (Information Technology) critical actions that could be included within a Risk RuleSet to be used when running risk analysis in SAP©…

SAP Security Technical Article

Mitigating Controls for Finance Risks (SAP Risk Matrix)

4 Jan at 8:43 am

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During this article we are going to review the concepts for Business Process, Risk, Control and we are going to describe some best practices to define Mitigating Controls. Business Process Each Company has their own…

SAP Security Technical Article

Authorizations in SAP ERP HCM

19 Dec 2022

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SAP Human Capital Management is well suited for dealing with authorizations, because the Human Resources (HR) department has a highly distinct perception of authorizations. From the data protection point of view, the data saved here…

SAP Security Technical Article

Automatic Controls for Risk Mitigation in SAP GRC Process Control

26 Nov 2022

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In the SAP system there are several possibilities to review changes made to critical or sensitive information, e.g. supplier master, customer master, accounting accounts, banks. These changes fall into the following categories: “Change Documents” and…

Technical Article

Evaluation of SAP security

19 Sep 2022

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During this article we are going to focus on the integral service SAP Security Assessment (SSA), which gives the opportunity to have truthful information in real time about the main risks and unsecure configuration settings…

Technical Article

Inprosec project management methodology

31 Aug 2022

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This article outlines the project management methodology used at Inprosec and condenses some best practices and key concepts of the PRINCE2 project management method. Introduction At Inprosec we follow a project management methodology based on…

SAP GRC Technical Article

Enhancing Security with Solution Manager System’s Toolset

23 Feb 2022

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Here is an article by Ramón Ferreiro, SAP & GRC security consultant at Inprosec: “Security tools in Solution Manager System”. This article discusses the Solution Manager, which is a central system with many functionalities and…

SAP GRC Technical Article

Webinar: Strengthening Security with SAP GRC Access Control

20 Jan 2022

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SAP GRC Access Control is the SAP GRC (Governance, Risk & Compliance) module that allows automating the access management process, as well as monitoring the different access risks in real time. The main benefits…

SAP GRC Technical Article

SAP GRC Risk Dashboards

5 Jan 2022

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We show you an article by David Torres, Inprosec’s partner-consultant and our SAP business line department manager: “SAP GRC Risk Dashboards” During this article we are going to review the options that are being delivered…

SAP GRC Technical Article

Mitigating Controls in SAP GRC

5 Oct 2021

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The article provides an overview of Mitigating Controls in SAP GRC, their creation and usage in the whole GRC ecosystem. There is a special focus on both Access Control and Process Control modules, comparing the…

SAP GRC Technical Article

Business Role Management

1 Sep 2021

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BRM it is a very useful tool in GRC which help to create and maintain the roles of the company in a single repository. This module it is not only use to manage the changes…

Technical Article

SAP® Licensing

SAP GRC ARA | How to Improve Access Risk Analysis Results

ISO 27001 and ISO 27002: Benefits & greatest hits

SAP GRC ARM: Access Request Management

Critical IT actions SAP GRC

Mitigating Controls for Finance Risks (SAP Risk Matrix)

Authorizations in SAP ERP HCM

Automatic Controls for Risk Mitigation in SAP GRC Process Control

Evaluation of SAP security

Inprosec project management methodology

Enhancing Security with Solution Manager System’s Toolset

Webinar: Strengthening Security with SAP GRC Access Control

SAP GRC Risk Dashboards

Mitigating Controls in SAP GRC

Business Role Management

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Technical Article

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