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Key Insights

Throughout our work, we've uncovered the most effective procedures, techniques, and methodologies for effectively delivering SAP Security and GRC solutions. We proactively share this knowledge through our Key Insights programme - a series of roundtables, webinars and thought leadership activities aimed at promoting discussion with peers and experts around best practice and to generate an informative forum for knowledge sharing.

Insight Events

Perform effective cyber-security reviews on SAP environments

Perform effective cyber-security reviews on SAP environments

Webinar - 14th April 2015

There is no "one size fits all" approach to reviewing SAP security and the end goal will dictate the means. When we are assessing our SAP controls against cyber-threats we need to take a slightly different approach which covers some familiar technical ground and extends it to areas that are typically seen as Basis territory and beyond. In this session we are going to talk about how to scope a cyber-review, in particular focusing on what additional scope areas (SAP and non-SAP) we should be considering.  After defining our scope we will then be looking at how we can review the SAP components efficiently and plan for remediation and ongoing monitoring. Agenda Planning and scoping Manual 'vs' automated testing Remediation and Ongoing monitoring  To attend this webinar please click here  

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A 2-days SAP Security and Auditing training workshop

A 2-days SAP Security and Auditing training workshop

Kuala Lumpur

A 2-days SAP Security and Auditing training workshop will be conducted in Kuala Lumpur by Turnkey Consulting on 15 – 16 Apr 2015. The workshop will cover SAP BASIS and IT general controls; and Authorizations & SoD in SAP. Please email at us training.my@turnkeyconsulting.com for more details or to register.

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A 3-days SAP Security and Auditing training workshop

A 3-days SAP Security and Auditing training workshop

Singapore

A 3-days SAP Security and Auditing training workshop will be conducted in Singapore by Turnkey Consulting together with Mantran Consulting on 22 - 24 Apr 2015. The workshop will cover SAP BASIS and IT general controls; Authorizations and SoD in SAP; and Business Process Controls in SAP purchasing process. Please email us at training@mantranconsulting.com or training.sq@turnkeyconsulting.com for more details or to register.

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Expert insights

How will SAP Fraud Management help my fraud team?

FAQ Topic - SAP Fraud Management

Why does GRC action usage stats show usage of transactions that are not available to the user?

FAQ Topic - SAP GRC AC

FAQ Topic - SAP GRC PC

FAQ Topic - SAP GRC Risk Management

Service - Operational Effectiveness

Service - Strategy & Direction

Marc Jackson

Process Controls Webinar – Overview & Business Benefits

17 Mar 2015

Posted by Marc JacksonMarc Jackson

Process Controls as a concept

Although the name may suggest, it isn't simply about providing control solutions for your business processes, rather it describes the concept of providing an overall control and compliance management solution for your organisation. This means having a single centralised solution to coordinate and manage all of your controls and compliance related activities.

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Richard Hunt

SAP Data Security with Turnkey Consulting

21 Jan 2015

Posted by Richard HuntRichard Hunt

Richard Hunt chats with SAPinsider's Ken Murphy about governance, risk and compliance (GRC) issues and trends important to SAP customers at the close of 2014 and beginning of 2015.

See the full transcript below or listen to the podcast.  

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Tom Venables

Unlocking Management Information - Part 4

7 Jan 2015

Posted by Tom VenablesTom Venables

In this series, we have looked at ensuring that data is extracted and stored in a way which supports compliant data handling and in this final piece will look at business-led approach to providing reports to users.

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"The Key Insight sessions are an ideal way of sense checking your current ways of working."

Chris Haigh, Global SAP Security Specialist, Kimberly Clark Corporation & Chairman of SAP GRC User Group

"I found the session to be very useful, informative and well facilitated."

Olu Adeosun, Compliance Manager Enterprise Systems, BP plc

"The session I attended was indeed very interesting with a lively and stimulating round table discussion."

SAP Project Manager - Global Petrochemical company

"It was a well facilitated event, would happily recommend future events to others and would hope to attend again."

Mike Bonsor, Head of Project Management, SThree Plc

"I took away some good knowledge and would clear my diary to attend another one of the sessions."

Olu Adeosun, Compliance Manager Enterprise Systems, BP plc

"Key Insights added significantly to my knowledge of the topic discussed."

SAP Project Manager - Global Petrochemical company

"The points debated were most useful in applying to our own circumstances"

Mike Bonsor, Head of Project Management, SThree Plc

"Key Insights allows you to find out from others what does and does not work well."

Chris Haigh, Global SAP Security Specialist, Kimberly Clark Corporation & Chairman of SAP GRC User Group

"The points debated gave the opportunity to avoid pitfalls that others had made."

Mike Bonsor, Head of Project Management, SThree Plc

"The session I attended was indeed very interesting with a lively and stimulating round table discussion."

SAP Project Manager - Global Petrochemical company