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Critical IT actions SAP GRC

January 4, 2023

During this article we are going to review some of the most important IT (Information Technology) critical actions that could be included within a Risk RuleSet to be used when running risk analysis in SAP©…

SAP GRC SAP Security Technical Article

Mitigating Controls for Finance Risks (SAP Risk Matrix)

January 4, 2023

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In this article, we will review the concepts of Business Process, Risk, Control, and we will describe some of the best practices for defining Mitigation Controls. Business Process Every company has its own business process,…

Others

Overview of the year 2022

December 23, 2022

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After the pandemic, but with new challenges and difficulties at a global level, at Inprosec we remain positive, thinking about all the ways we have grown, both personally and professionally, and about all the progress…

SAP Security Technical Article

Authorizations in SAP ERP HCM

December 19, 2022

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SAP Human Capital Management is well suited for dealing with authorizations, because the Human Resources (HR) department has a highly distinct perception of authorizations. From the data protection point of view, the data saved here…

SAP Notes SAP Security

SAP Security Notes, December 2022

December 15, 2022

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Inprosec through its services, such as the SAP Security Assessment, helps its customers to improve the security levels of their SAP systems. December 2022 notes Summary and highlights of the month The total number of…

Information Security Success stories

Success Story: Adaptation for ENS certification (Esycsa)

December 14, 2022

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One of the biggest success stories of our company has been the adaptation for certification in the National Security Scheme (ENS) made to Esycsa. For this reason, we would like to explain to you how…

Interviews

Interview with Inés Lamas

December 9, 2022

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What is your role within Inprosec? To manage the international sales department. My role is to achieve a greater presence abroad, to continue to expand our client portfolio beyond our borders. Inprosec has a lot…

SAP GRC Technical Article

Automatic Controls for Risk Mitigation in SAP GRC Process Control

November 26, 2022

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In the SAP system there are several possibilities to review changes made to critical or sensitive information, e.g. supplier master, customer master, accounting accounts, banks. These changes fall into the following categories: “Change Documents” and…

Events

24º ISMS Forum Summary

November 25, 2022

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ISMS Forum organized its twenty-fourth edition of the International Information Security Day on November 17 at the Estadio Cívitas Metropolitano. This year, the conference was held under the title Next Level Cyber Security: main actors…

Events

SAPinsider EMEA 2022 Summary

November 23, 2022

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SAPinsider EMEA 2022 was held from November 15-17 in Vienna, Austria, at the Austria Center Vienna. The event welcomed a global community of SAP users, experts and partners interested in sharing and learning about the…

Critical IT actions SAP GRC

Mitigating Controls for Finance Risks (SAP Risk Matrix)

Overview of the year 2022

Authorizations in SAP ERP HCM

SAP Security Notes, December 2022

Success Story: Adaptation for ENS certification (Esycsa)

Interview with Inés Lamas

Automatic Controls for Risk Mitigation in SAP GRC Process Control

24º ISMS Forum Summary

SAPinsider EMEA 2022 Summary

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