SAP Risk management
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MCA Requirements with SAP System | Toggle Now
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It’s been almost a year since the Ministry of Corporate Affairs (MCA), India introduced a new set of guidelines to companies on April 1, 2023, aiming to bring ...

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3 benefits of customizing SAP GRC Application – ToggleNow
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GRC software is a set of tools designed to integrate compliance into daily business processes and help mitigate risk as the organization grows. Processes such ...

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Effectively Using SAP SOD Analysis to Meet Audit Needs – ToggleNow
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In today’s complex business environment, organizations depend on robust internal controls to maintain compliance, mitigate risk, and protect operations. ...

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Navigating Compliance: The Essential Steps in Selecting an Effective Segregation of Duties Solution to meet audit needs – ToggleNow
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Maintaining segregation of duties (SoD) within an organization is not just a best practice; it is a mandatory requirement for robust internal controls and ...

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No.1 Ultimate guide to Segregation of Duties SoD: Know More
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As a fundamental concept in internal control, segregation of duties SoD ensures that no one person has control over all aspects of a transaction in order to ...

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SAP Business Integrity Screening. What should you know?
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SAP Business Integrity Screening SAP Business Integrity Screening is a tool that helps organizations detect potential risks and compliance ...

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Insider attacks – How vulnerable are you to insider threat?
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A recent study reveals that ERP systems, including SAP, are more vulnerable to insider attacks The recent Data ...

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Hackers are Tracking Your Every Move-Secure Your SAP Systems – ToggleNow
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2019 was the year of data breaches, security invasions, and cyber-attacks. The healthcare industry saw the worst cyber-attacks and most of them ...

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A Right approach to build authorizations in SAP HANA
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SAP HANA Privilege-based Roles – A deep dive Designing, configuring, and implementing SAP Security is a complex and resource-intensive task. ...

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Is GDPR another SoX? The Pros and Cons of GDPR – ToggleNow
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While GDPR (General Data Protection Regulation) only applies in EU, its effects will be seen all over the world. There are hundreds and thousands of ...

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