SAP GRC

General SAP GRC Technical Article

On March 13th, we conducted a webinar on “IT Control Matrix and Monitoring through GRC PC CCM to Ensure Audit Success” led by Jose Martin Perez Del Prado, Senior Consultant and specialist in SAP security…

Concept of Authorisations in Process Control

14 Feb at 12:32 pm

The main objective of this article is to explore how to adopt an authorization strategy based on best practices in SAP GRC Process Control. As mentioned in previous articles, Process Control plays a fundamental role…

General SAP GRC

ERP and GRC Cybersecurity Bootcamp

1 Feb at 10:48 am

Following the success of our previous edition, Inprosec, in collaboration with Imatia Innovation and Cluster TIC Galicia, is proud to join CampusDual TIC once again to offer a new cybersecurity bootcamp. This free 300-hour cybersecurity…

SAP GRC Webinar

Webinar – Introduction to SAP IAG. How does it differ from SAP GRC Access Control?

September 20, 2023

Uxio Fernandez Hermo, one of our SAP consultants, conducted a webinar on the Introduction to SAP IAG. How does it differ from SAP GRC Access Control? The webinar was held on our partner platform CUVIV…

General SAP GRC

Cybersecurity and SAP GRC Bootcamp

August 2, 2023

Interested in Becoming a Cybersecurity and GRC Consultant? Thanks to the collaboration with Imatia Innovation and Cluster TIC Galicia, Inprosec partners with CampusDual TIC to offer a cybersecurity bootcamp. This 180-hour course, completely free of…

What knowledge does an expert in SAP GRC need?

July 26, 2023

In today’s business world, risk management and compliance are key issues that cannot be ignored. As such, the SAP GRC (Governance, Risk, and Compliance) software has become an essential tool to ensure that businesses comply…

SAP GRC ARA | How to Improve Access Risk Analysis Results

May 10, 2023

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…

SAP GRC Webinar

Webinar | SAP Licensing – Key Points for Optimization

May 24, 2022

On May 19, one of our SAP GRC consultants from the SAP department, Jose Martin Perez, gave a Webinar on “SAP Licensing – Key points for optimization“. In two different time slots to adapt to…

Enhancing Security with Solution Manager System’s Toolset

February 23, 2022

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 Webinar

Webinar | Risk Analysis in SAP without SAP GRC Access Control

February 10, 2022

On January 26th, one of our SAP GRC consultants from the SAP department, Brath Miraz, gave a Webinar on “How to perform risk analysis in SAP without SAP GRC Access Control“. In the Webinar we…

SAP GRC

Inprosec discovers technical issue in SAP GRC

January 26, 2022

SAP GRC Technical Article Webinar

Currently, in SAP GRC Process Control, when defining the logic of an Automatic Control, there are restrictions on the number of fields, in one (or more) table(s), that can be defined in a Data Source…

Webinar: Strengthening Security with SAP GRC Access Control

January 20, 2022

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 Risk Dashboards

January 5, 2022

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…

Mitigating Controls in SAP GRC

October 5, 2021

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…

Business Role Management

September 1, 2021

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…

How to be prepared for a Role Design Project

August 11, 2021

Here is an article by David Torres, Inprosec’s consulting partner and our SAP Business Line Department Manager: “How to be prepared for a Role Design Project“. David explains how to remedy most of the SoD…

Events SAP GRC

EMEA 2020 SAP GRC

November 25, 2020

Another year we have had the pleasure of participating in the SAP GRC 2020 EMEA event that took place on November 17th, 18th and 19th, and which our SAP consultants Tamara Rivera and Ramón Ferreiro…

Security Analysis in Custom Transactions

August 26, 2020

Here is an article by David Torres, Inprosec’s consulting partner and our SAP Business Line Department Manager: “Security Analysis in Custom Transactions”. David explains how to adapt the cyber security measures in case of a…

SoD Risk Matrix for SAP GRC

June 10, 2020

David, our SAP Business Line Department Manager, explains the steps to be taken to define our own risk matrix for segregation of duties (SoD) in an SAP system and the strategy for designing compensating controls.…

SAP GRC SAP Security

Active Directory as User Data Source for SAP GRC

November 13, 2019