Key Insights Blog

Read the latest insights from our experts on GRC and risk management.

The financial benefits of integrating SAP SuccessFactors and SAP GRC

by Richard Hunt on 21 November 2017

It’s not easy to get access management processes right. However, you might find the secret to achieving this can be found in the most unlikely of places - your HR system.

Preparing your SAP environment for GDPR. It's complicated...Part 2

by Richard Hunt on 15 November 2017

  With GDPR looming on the horizon, it is time to take a closer look at how organisations can adapt privacy requirements and business operations well in advance of the regulation coming into effect ...

Preparing your SAP environment for GDPR: Roundtable summary part 1

by Richard Hunt on 11 October 2017

  There is no shortage of discussion about GDPR – the General Data Protection Regulation – that will come into effect on 25 May 2018. Much of this centres round the uncertainty caused by the new EU ...

How GRC is changing the face of internal controls

by Richard Hunt on 26 July 2017

I was recently invited to speak on the topic of how Internal Controls has changed in the past 20 years at an event held by ISACA, the Information Systems Audit and Control Association. I thought this ...

Are Three Lines of Defence Enough? Introducing the Fourth Line of Defence

by Simon Persin on 16 June 2016

When it comes to enterprise risk management, the phrase “three lines of defence” is often heard. I have been in many situations, where experienced practitioners have sagely nodded along yet, shortly ...

The importance of an integrated approach to GRC across your enterprise

by Marc Jackson on 29 April 2016

It is imperative that organisations are aware of risks associated with their business. This is not purely for the purpose of mitigation, as there is always a fine balance to be struck between both ...

Bringing Technology into the Boardroom

by Richard Hunt on 22 April 2016

In the SAP world 2016 is all about the ‘Digital Enterprise’ and in my opinion one of their most interesting innovations in this area is the Digital Boardoom.

Learn why surveys are essential in your toolset for gaining assurance over internal controls

by Marc Jackson on 15 April 2016

Internal controls are (or at least should be) implemented for a specific reason – to mitigate risks. Organisations that are risk conscious strive to provide transparency over the continued ability of ...

GRC As A Service – Achieving And Operating A Quality Solution

by Simon Persin on 26 February 2016

Turnkey Consulting often finds that GRC is allocated as an additional responsibility to the SAPSecurity team, which, in itself has frequently been misrepresented as just another element of the Basis ...

Controls Automation - Monitoring vs. Operation And The Business Case For Automated Controls - Part 3

by Marc Jackson on 22 October 2015

Following Marc Jackson’s insightful webinar on Controls Automation in the next 3 blogs we will walk you through using Controls Automation, the terminology, the new breed of Controls Automation and ...

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