In this section you can find some notes which will hopefully support you in your daily work. These notes are published frequently [some in English and some in German].
Enterprise Governance, Risk, and Compliance Supported by SAP GRC Solutions – an article on what the 3 Lines of Defense model looks like in an organization and how it can be supported with SAP GRC.
Meet me at my sessions:SAP GRC and Cybersecurity Spotlight Session – Become a Millionaire and Retire in a Safe Heaven on March 22nd at 10:30 amThe Adventure of Business Use Cases Becoming Real GRC Features and Functions @SAP on March 23rd at 10:30 am
Looking forward to co-chair the International SAP Conference on Internal Controls, Compliance and Risk Management from 8th to 9th of June 2022 in Dublin, Ireland. An interesting agenda has been compiled with lots of excellent speakers. Definitely worth the trip and hope to see you there;-)
Note June 2021Expert Q&A: Best Practices for Continuous Control Monitoring @SAPinsider