Posts about SAP GRC

SAP GRC: Audit Control Execution for SAP / Non-SAP Systems

53 mins ago

Do you have a SAP GRC Process Control license and are you still not taking full advantage of the potential of Manual Control Performance? Many organizations still execute their controls—both business process and IT controls—in…

SAP GRC Webinar

Webinar | Centralized Management of Internal Controls with SAP GRC Process Control (CCM and MCP)

September 22, 2025

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On Wednesday, September 17, Inprosec, in collaboration with our partner CUVIV, hosted a webinar focused on the centralized management of internal controls and how to facilitate regulatory compliance through SAP GRC Process Control. During the…

SAP GRC Technical Article

Mitigation Controls in SAP® GRC

August 7, 2025

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In this article, we will explore how Mitigation Controls in SAP® GRC help manage risks across the GRC ecosystem. This article focuses on the Access Control and Process Control modules, comparing their key functions and…

SAP GRC Technical Article

Custom Notification in SAP® GRC

July 31, 2025

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Once SAP® GRC is in place, getting to use these new tools could be challenging for the organizations, especially among approvers and end users unfamiliar with the new governance workflows. There is where notification plays…

SAP GRC SAP Security

How to Integrate Active Directory as a User Data Source in SAP® GRC

July 14, 2025

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Active Directory (AD) is often the main source of user information within a company. Therefore, its integration with SAP® GRC should be an essential practice to ensure centralized, secure, and efficient user data management in…

SAP GRC Technical Article

SAP® GRC: Protect Your SAP® Systems from Internal Risks

July 7, 2025

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In today’s increasingly regulated and interconnected business environment, having effective management of access, risks, and compliance is essential. For organizations using SAP®, SAP® GRC (Governance, Risk and Compliance) emerges as a strategic solution that enables…

SAP GRC Technical Article

SAP® GRC Risk Dashboards

July 7, 2025

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Proper risk management in SAP® is key to ensuring regulatory compliance and secure access. The risk dashboards in SAP® GRC allow clear visualization of risks associated with users, roles, and critical processes. In this article,…

SAP GRC Success stories

Success Story: Access Governance in Cloud and SAP® GRC systems at DAIKIN®

November 27, 2024

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We present the details of the success story presented at both the annual AUSAPE 2024 event and the SAPinsider EMEA 2024. The presentation “Access Governance (security and roles) in Cloud and SAP®GRC systems at DAIKIN®”…

SAP GRC Success stories

Success Story: Implementation of SAP® GRC Access Control for a leading client in the energy sector

October 21, 2024

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One of our company’s greatest success stories has been the implementation of the SAP® GRC Access Control tool for a leading client in the energy sector, becoming the tenth implementation of SAP® GRC Access Control…

SAP GRC

Web Services Status Integration in SAP GRC: Uses and Applications

October 1, 2024

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During this article, we will continue to expose the benefits and utilities of undertaking an integration between the SAP GRC system and another external to the ERP ecosystem such as, for example, the corporate employee…

SAP GRC Webinar

Summary of the Webinar “SAP GRC Integration with Other Systems through Web Services”

September 25, 2024

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On September 18, we held a webinar on “SAP GRC Integration with Other Systems through Web Services” presented by Jose Martín Pérez Del Prado, Senior Consultant and SAP Security and SAP GRC Specialist. It was…

SAP GRC Technical Article

Multilanguage in SAP® GRC

September 24, 2024

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In this article, we will review the features SAP® offers to make the GRC system available in different languages. It is important to understand that, from a global perspective, a single language for the entire…

General SAP GRC

How to configurate PAM IAG

September 11, 2024

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Within the SAP® portfolio of solutions for identity and access control, a solution called SAP IAG (Identity Access Governance) has been available since 2018. This solution, like SAP GRC AC (Governance, risk, and compliance Access…

SAP GRC Technical Article

How can the results of access risk analysis be improved with SAP® GRC ARA?

September 4, 2024

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During this article we will review how to improve access risk analysis using certain functionalities within the ARA module of SAP© GRC. Segregation of duties (SoD) is one of the main principles used by…

SAP GRC Technical Article

Integration via Web Services into SAP GRC for User Management

August 28, 2024

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During this article, the benefits and utilities of undertaking an integration between the SAP GRC system and another system external to the ERP ecosystem, such as, for example, the corporate employee request management tool, will…

SAP GRC Technical Article

Introduction to SAP GRC Emergency Access Management

August 14, 2024

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What is Emergency Access Management (EAM)? It is one of the GRC modules that allow end users to step out of their usual roles to perform the tasks necessary to resolve an emergency situation. SAP…

SAP GRC Technical Article

Enhancing Security with Solution Manager System’s Toolset

June 25, 2024

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SAP Solution Manager®(Solman) is a central system to manage and control the rest of SAP® systems of the company, like the main configuration, transports (ChaRM), and also security. In Solman system, there are some many…

SAP GRC Technical Article

How to Configure IAG Access Analysis Service

May 8, 2024

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Within SAP®’s portfolio of solutions for access and identity control, since 2018, there exists a solution named SAP IAG (Identity Access Governance). This solution, similarly to GRC AC, allows for centralized access management for clients…

SAP GRC

Business Role Management (BRM): Role Mapping Function

April 4, 2024

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Throughout this article, the virtues and utility of the BRM module in SAP systems will be explored. Far from being just a role repository, BRM stands as the pivotal SAP tool for centralized management of…

SAP GRC SAP Security Webinar

Webinar on IT Control Matrix and Monitoring through GRC PC CCM

March 19, 2024

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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…

SAP GRC Success stories

Success Story: Implementation of SAP® GRC Access Control at a Leading Client in the Audiovisual Sector

February 29, 2024

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In this case study, we will discuss the implementation of the SAP® GRC Access Control tool, marking the ninth SAP® GRC Access Control implementation carried out by Inprosec across all its clients. This implementation completed…

General SAP GRC Technical Article

Concept of Authorisations in Process Control

February 14, 2024

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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

February 1, 2024

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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 Success stories

Success Story: Implementation of SAP® GRC Process Control at VCEAA

December 20, 2023

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One of the initial challenges related to the implementation of SAP® GRC Process Control was focused on Automatic Controls using the CCM (Continuous Control Monitoring) tool. This project was presented at the SAP® GRC Europe…

SAP GRC Technical Article

Efficient Management with SAP GRC Process Control in Regulated Environments

November 29, 2023

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In an increasingly regulated and complex environment, organizations face the challenge of finding the best solution to effectively manage and document their controls in order to comply with various applicable regulations. The “three lines of…

SAP GRC Webinar

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

September 20, 2023

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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…

SAP GRC Success stories

Success Story: Implementation of SAP® GRC Access Control at VCEAA

September 14, 2023

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Introducing one of the first implementations of SAP® GRC Access Control at VCEAA. In this post, we will detail the configuration of all four modules (ARA – Access Risk Analysis; ARM – Access Request Management;…

General SAP GRC

Cybersecurity and SAP GRC Bootcamp

August 2, 2023

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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…

Cybersecurity SAP GRC

What knowledge does an expert in SAP GRC need?

July 26, 2023

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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 Technical Article

SAP GRC ARA | How to Improve Access Risk Analysis Results

May 10, 2023

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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 Technical Article

SAP GRC ARM: Access Request Management

January 26, 2023

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In this article we are going to explain what the module of Access Request Management (ARM) of SAP GRC tool is, and the different uses and benefits it has. Access Request Management belongs to the…

SAP GRC Technical Article

Critical IT actions SAP GRC

January 4, 2023

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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,…

SAP GRC 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 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…

General SAP GRC Success stories

Success Story: Implementation of SAP® GRC Access Control at SIGMA

October 5, 2022

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The implementation of the SAP® GRC Access Control tool in the Sigma organization was the first implementation of SAP® GRC Access Control by Inprosec in Mexico. This implementation had a difference with respect to other…

SAP GRC Webinar

Webinar | SAP Licensing – Key Points for Optimization

May 24, 2022

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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…

SAP GRC Success stories

April 26, 2022

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One of the most complex success cases within the SAP© GRC Area has been the realization of a project for the implementation of Automatic Controls through the Continuous Control Monitoring tool in SAP© GRC Process…

SAP GRC Success stories

Success Story: Implementation of SAP® GRC Process Control at Nemak

March 8, 2022

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One of our company’s greatest success stories in the SAP© GRC area has been the implementation of a Process Control project. This project focused on the implementation of all the Assessment flows that are available…

SAP GRC Webinar

Webinar | Risk Analysis in SAP without SAP GRC Access Control

February 10, 2022

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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

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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…

SAP GRC Technical Article

Webinar: Strengthening Security with SAP GRC Access Control

January 20, 2022

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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 Technical Article

Business Role Management

September 1, 2021

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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…

SAP GRC Success stories

Success Story: Implementation of SAP® GRC 10.0 at CIMPOR

December 1, 2020

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One of the biggest success stories of our company was the implementation of SAP GRC 10. 0 at CIMPOR. Because of this we want to explain to you how the process has been from the…

Events SAP GRC

EMEA 2020 SAP GRC

November 25, 2020

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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…

SAP GRC Success stories

Success Story: Golden Client with SAP® GRC Access Control at Unilever

October 14, 2020

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The first notable success story of our company was the creation of a master client (“Golden client”) for user provisioning with SAP GRC Access Control (5. 3) at Unilever. For this reason, we want to…

Cybersecurity SAP GRC

Security Analysis in Custom Transactions

August 26, 2020

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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…

Cybersecurity SAP GRC

SoD Risk Matrix for SAP GRC

June 10, 2020

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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

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