Profiling for SAP - Compliance Management, Access Control and Segregation of ...TransWare AG
Complex ERP systems are potentially susceptible to segregation of duties (SoD) issues. By means of Profiling for SAP®, the desired responsibilities of SAP® users can be counterchecked against the real usage of SAP®
Presentation by Smart ERP Solutions on Smart SoD, an add-on software solution providing effective Segregation of Duties for PeopleSoft applications. For webinar playback see also http://www.smarterp.com/media/Webinar-SoD.html
How do you know that your ERP system is SOX compliant? How can you enforce Segregation of Duties (SoD) rules? Don't be another Enron. Use compliance software to give your ERP software a check up from the neck up.
To arrange for a demo of SOX and SoD compliance software for your ERP system, send an e-mail to info@i-app.com or call Performa Apps CEO Dan Aldridge at 703.251.4504.
For much more content on ERP systems and enterprise software, visit us at http://inforln.com.
Segregation of duties in SAP @ ISACA Pune presentation on 18.4.2015 CA CISA Jayjit Biswas
SOD conflict mitigation is a complex subject considering present manpower constraints and lack of technical understanding of core SAP domain. It is a mix of BPR and Technology together where process as well as IT knowledge is must to encounter this specialized area.
Profiling for SAP - Compliance Management, Access Control and Segregation of ...TransWare AG
Complex ERP systems are potentially susceptible to segregation of duties (SoD) issues. By means of Profiling for SAP®, the desired responsibilities of SAP® users can be counterchecked against the real usage of SAP®
Presentation by Smart ERP Solutions on Smart SoD, an add-on software solution providing effective Segregation of Duties for PeopleSoft applications. For webinar playback see also http://www.smarterp.com/media/Webinar-SoD.html
How do you know that your ERP system is SOX compliant? How can you enforce Segregation of Duties (SoD) rules? Don't be another Enron. Use compliance software to give your ERP software a check up from the neck up.
To arrange for a demo of SOX and SoD compliance software for your ERP system, send an e-mail to info@i-app.com or call Performa Apps CEO Dan Aldridge at 703.251.4504.
For much more content on ERP systems and enterprise software, visit us at http://inforln.com.
Segregation of duties in SAP @ ISACA Pune presentation on 18.4.2015 CA CISA Jayjit Biswas
SOD conflict mitigation is a complex subject considering present manpower constraints and lack of technical understanding of core SAP domain. It is a mix of BPR and Technology together where process as well as IT knowledge is must to encounter this specialized area.
Presentation from Alliance 11 conference from the University of Nebraska and Smart ERP Solutions. Covers Row Level Security and Segregation of Duties for PeopleSoft.
Software AG was top ranked in current offering and received among the highest scores in the strategy category in the Forrester Wave. webMethods Hybrid Integration Platform combines traditional on-premise integration with cloud integration capabilities to support a wide range of integration patterns for the modern digital enterprise.
Kellton Tech’s Digital Connected Enterprise (DCE) is a leader in enterprise-level integration, API management and multi-speed IT strategy, leveraging Software AG’s Digital Business Platform Kellton Tech empowers world’s best-known brands to effectively use Software AG’s Digital Business Platform to innovate, differentiate and win in the digital world.
In this session, we will discuss
- Details about webMethods 9.12 release
- Significant features and enhancements in webMethods 9.12
- Kellton Tech’s upgrade methodology and modernization offering
Automating PeopleSoft Segregation of Duties: Financials/HCM/Campus SolutionsSmart ERP Solutions, Inc.
SmartERP webinar covering a solution to Automate Segregation of Duties (SoD) for PeopleSoft applications including Financials, HCM and Campus Solutions. Presenter Lewis Hopkins covers various fraudlent activity that can occur as well as a PeopleSoft-based solution to identify current SoD violations, prevent future violations and help mitigate SoD issues.
Webinar: How to get started on a Software Asset Management programFlexera
How to get started on a Software Asset Management program
Link to see the recorded webinar:
http://learn.flexerasoftware.com/content/ELO-WBNR-Get-Started-Optimized-SAM
Crafting an End-to-End Pharma GRC StrategyCognizant
For pharmaceuticals facing increasing oversight and regulatory constraints, governance, risk management and compliance (GRC) tools are playing a more critical role, sometimes in combination with ERP. We compare Approva Bizights and SAP GRC 10 software tools while offering a framework for choosing a suitable GRC package.
Regulatory control functions, such as Operational Risk, Compliance and Audit, increasingly raise questions around the scope, management, and clarity of entitlements within distributed and mainframe application environments
SAP Risk Management
www.auditbots.com
Organizations increasingly prefer their SAP operations to be assessed/audited during implementation as well as post-implementations to make sure all the business controls are in place and compliance with statutory/legal & other regulatory requirements such as Sarbanes-Oxley, etc. Auditbot offers SAP Risk Management (ERM) services to its customers to meet these needs.
AuditBOT has been successful in addressing the SAP Audit & Controls and Compliance issues. We have been involved in projects typically involving Basis Security Review, Program Change Control, SAP Basis Authorizations, Legacy System interface controls, IT Environment review, Functional Configuration & Business Process review, User-access and segregation of duties.
Building Continuous Auditing Capabilities utilizing CAATs and Data Analytics technologies. Overview , CA, DA, ACL, Audit Guidelines, Technology, Audit Innovation,
Advanced Authorization for SAP Global Deployments Part I of IIINextLabs, Inc.
In Part 1, we will provide an overview of the existing SAP authorization mechanism – the SAP Authorization Toolbox, and introduce industry models for applying access control.
SmartProfiler for Active Directory Office 365 and Azure Virtual Desktop Asses...googleservice3
Microsoft AVD Assessment, Active Directory Assessment, Office 365 Assessment, and FSLogix Assessment are the four functions provided by SmartProfiler. The tool is intended to detect problems in the aforementioned environments and generate an actionable report in Word/HTML format. SmartProfiler Assessment is intended to be used as one-time assessment tool. Please use DCA if you want to perform continuous assessment. DCA also supports more features and ability to create more modules.
Presentation from Alliance 11 conference from the University of Nebraska and Smart ERP Solutions. Covers Row Level Security and Segregation of Duties for PeopleSoft.
Software AG was top ranked in current offering and received among the highest scores in the strategy category in the Forrester Wave. webMethods Hybrid Integration Platform combines traditional on-premise integration with cloud integration capabilities to support a wide range of integration patterns for the modern digital enterprise.
Kellton Tech’s Digital Connected Enterprise (DCE) is a leader in enterprise-level integration, API management and multi-speed IT strategy, leveraging Software AG’s Digital Business Platform Kellton Tech empowers world’s best-known brands to effectively use Software AG’s Digital Business Platform to innovate, differentiate and win in the digital world.
In this session, we will discuss
- Details about webMethods 9.12 release
- Significant features and enhancements in webMethods 9.12
- Kellton Tech’s upgrade methodology and modernization offering
Automating PeopleSoft Segregation of Duties: Financials/HCM/Campus SolutionsSmart ERP Solutions, Inc.
SmartERP webinar covering a solution to Automate Segregation of Duties (SoD) for PeopleSoft applications including Financials, HCM and Campus Solutions. Presenter Lewis Hopkins covers various fraudlent activity that can occur as well as a PeopleSoft-based solution to identify current SoD violations, prevent future violations and help mitigate SoD issues.
Webinar: How to get started on a Software Asset Management programFlexera
How to get started on a Software Asset Management program
Link to see the recorded webinar:
http://learn.flexerasoftware.com/content/ELO-WBNR-Get-Started-Optimized-SAM
Crafting an End-to-End Pharma GRC StrategyCognizant
For pharmaceuticals facing increasing oversight and regulatory constraints, governance, risk management and compliance (GRC) tools are playing a more critical role, sometimes in combination with ERP. We compare Approva Bizights and SAP GRC 10 software tools while offering a framework for choosing a suitable GRC package.
Regulatory control functions, such as Operational Risk, Compliance and Audit, increasingly raise questions around the scope, management, and clarity of entitlements within distributed and mainframe application environments
SAP Risk Management
www.auditbots.com
Organizations increasingly prefer their SAP operations to be assessed/audited during implementation as well as post-implementations to make sure all the business controls are in place and compliance with statutory/legal & other regulatory requirements such as Sarbanes-Oxley, etc. Auditbot offers SAP Risk Management (ERM) services to its customers to meet these needs.
AuditBOT has been successful in addressing the SAP Audit & Controls and Compliance issues. We have been involved in projects typically involving Basis Security Review, Program Change Control, SAP Basis Authorizations, Legacy System interface controls, IT Environment review, Functional Configuration & Business Process review, User-access and segregation of duties.
Building Continuous Auditing Capabilities utilizing CAATs and Data Analytics technologies. Overview , CA, DA, ACL, Audit Guidelines, Technology, Audit Innovation,
Advanced Authorization for SAP Global Deployments Part I of IIINextLabs, Inc.
In Part 1, we will provide an overview of the existing SAP authorization mechanism – the SAP Authorization Toolbox, and introduce industry models for applying access control.
SmartProfiler for Active Directory Office 365 and Azure Virtual Desktop Asses...googleservice3
Microsoft AVD Assessment, Active Directory Assessment, Office 365 Assessment, and FSLogix Assessment are the four functions provided by SmartProfiler. The tool is intended to detect problems in the aforementioned environments and generate an actionable report in Word/HTML format. SmartProfiler Assessment is intended to be used as one-time assessment tool. Please use DCA if you want to perform continuous assessment. DCA also supports more features and ability to create more modules.
PART I of III: Advanced Authorization for SAP Global Deployments: September ...NextLabs, Inc.
Part 1: The SAP authorization toolbox and models for access control
In Part 1, we provide an overview of the existing SAP authorization mechanism – the SAP Authorization Toolbox, and introduce an authorization framework for applying access control.
CSI Authorization Auditor® 2014 is the audit & monitoring application of authorization and role setup in SAP environments. It makes a snapshot of a SAP system to gain an insight into the past or current authorization setup of the SAP system.
Test Automation Best Practices (with SOA test approach)Leonard Fingerman
Today we hear a lot of buzz about the latest & greatest test automation tools like Selenium, Rational Functional Tester or HP LoadRunner but to make your test automation effort successful it might take more than just having the right tool. This presentation will try to uncover major pitfalls typically involved with test automation efforts. It will provide guidance on successful strategy as well as differences among third-generation frameworks like keyword-driven, data-driven and hybrid. It will also cover various aspects of SOA test automation
Managing Suppliers in ISO 9001 Environmentsundaybizsys
How best to efficiently qualify and manage vendors or suppliers in an ISO 9001:2015 environment. ISO 9001 compliant tool used to establish criteria for selection, evaluation and re-evaluation of suppliers.
Example of the BI application technology comparison based on customer needs and application capabilities performed by DWApplications.
This is one of 3 deliverables in the free BI Roadmap Assessment provided by DWApplications.
- BI application technology comparison
- Current and future state assessment
- Timeline, resource and implementation plan
If you are interested in a free BI roadmap assessment
Contact: scott.mitchell@dwapplications.com
Power BI On AIR - Melissa Coates: "What You Need to Know to Administer Power BI"Bohdan Maherus
Session #1 - Melissa Coates: "What You Need to Know to Administer Power BI"
YouTube channel: https://www.youtube.com/channel/UCOAWiig6JH1i8MqcniEVbTg
LinkedIn: https://www.linkedin.com/groups/8933736/
Melissa Coates
Owner of Coates Data Strategies. Microsoft Data Platform MVP.
Data architect with a background in data warehousing and business intelligence. Her current professional focus is enterprise-level Power BI governance, deployment, security, and administration. As the owner of Coates Data Strategies, Melissa produces training and consults to help companies strengthen and sustain their data-driven initiatives. Melissa is a big supporter of the technical community, and has been a Microsoft Data Platform MVP since 2013.
Topic: "What You Need to Know to Administer Power BI".
The Power BI administrator is a very high privilege role. Some administration activities apply consistently for every organization, whereas others depend on how Power BI is being used for self-service and corporate business intelligence initiatives. Each organization's needs related to security, governance, auditing, and data management influence the scope of responsibilities for a Power BI administrator.
GDG Cloud Southlake #33: Boule & Rebala: Effective AppSec in SDLC using Deplo...James Anderson
Effective Application Security in Software Delivery lifecycle using Deployment Firewall and DBOM
The modern software delivery process (or the CI/CD process) includes many tools, distributed teams, open-source code, and cloud platforms. Constant focus on speed to release software to market, along with the traditional slow and manual security checks has caused gaps in continuous security as an important piece in the software supply chain. Today organizations feel more susceptible to external and internal cyber threats due to the vast attack surface in their applications supply chain and the lack of end-to-end governance and risk management.
The software team must secure its software delivery process to avoid vulnerability and security breaches. This needs to be achieved with existing tool chains and without extensive rework of the delivery processes. This talk will present strategies and techniques for providing visibility into the true risk of the existing vulnerabilities, preventing the introduction of security issues in the software, resolving vulnerabilities in production environments quickly, and capturing the deployment bill of materials (DBOM).
Speakers:
Bob Boule
Robert Boule is a technology enthusiast with PASSION for technology and making things work along with a knack for helping others understand how things work. He comes with around 20 years of solution engineering experience in application security, software continuous delivery, and SaaS platforms. He is known for his dynamic presentations in CI/CD and application security integrated in software delivery lifecycle.
Gopinath Rebala
Gopinath Rebala is the CTO of OpsMx, where he has overall responsibility for the machine learning and data processing architectures for Secure Software Delivery. Gopi also has a strong connection with our customers, leading design and architecture for strategic implementations. Gopi is a frequent speaker and well-known leader in continuous delivery and integrating security into software delivery.
The Art of the Pitch: WordPress Relationships and SalesLaura Byrne
Clients don’t know what they don’t know. What web solutions are right for them? How does WordPress come into the picture? How do you make sure you understand scope and timeline? What do you do if sometime changes?
All these questions and more will be explored as we talk about matching clients’ needs with what your agency offers without pulling teeth or pulling your hair out. Practical tips, and strategies for successful relationship building that leads to closing the deal.
Essentials of Automations: Optimizing FME Workflows with ParametersSafe Software
Are you looking to streamline your workflows and boost your projects’ efficiency? Do you find yourself searching for ways to add flexibility and control over your FME workflows? If so, you’re in the right place.
Join us for an insightful dive into the world of FME parameters, a critical element in optimizing workflow efficiency. This webinar marks the beginning of our three-part “Essentials of Automation” series. This first webinar is designed to equip you with the knowledge and skills to utilize parameters effectively: enhancing the flexibility, maintainability, and user control of your FME projects.
Here’s what you’ll gain:
- Essentials of FME Parameters: Understand the pivotal role of parameters, including Reader/Writer, Transformer, User, and FME Flow categories. Discover how they are the key to unlocking automation and optimization within your workflows.
- Practical Applications in FME Form: Delve into key user parameter types including choice, connections, and file URLs. Allow users to control how a workflow runs, making your workflows more reusable. Learn to import values and deliver the best user experience for your workflows while enhancing accuracy.
- Optimization Strategies in FME Flow: Explore the creation and strategic deployment of parameters in FME Flow, including the use of deployment and geometry parameters, to maximize workflow efficiency.
- Pro Tips for Success: Gain insights on parameterizing connections and leveraging new features like Conditional Visibility for clarity and simplicity.
We’ll wrap up with a glimpse into future webinars, followed by a Q&A session to address your specific questions surrounding this topic.
Don’t miss this opportunity to elevate your FME expertise and drive your projects to new heights of efficiency.
Key Trends Shaping the Future of Infrastructure.pdfCheryl Hung
Keynote at DIGIT West Expo, Glasgow on 29 May 2024.
Cheryl Hung, ochery.com
Sr Director, Infrastructure Ecosystem, Arm.
The key trends across hardware, cloud and open-source; exploring how these areas are likely to mature and develop over the short and long-term, and then considering how organisations can position themselves to adapt and thrive.
State of ICS and IoT Cyber Threat Landscape Report 2024 previewPrayukth K V
The IoT and OT threat landscape report has been prepared by the Threat Research Team at Sectrio using data from Sectrio, cyber threat intelligence farming facilities spread across over 85 cities around the world. In addition, Sectrio also runs AI-based advanced threat and payload engagement facilities that serve as sinks to attract and engage sophisticated threat actors, and newer malware including new variants and latent threats that are at an earlier stage of development.
The latest edition of the OT/ICS and IoT security Threat Landscape Report 2024 also covers:
State of global ICS asset and network exposure
Sectoral targets and attacks as well as the cost of ransom
Global APT activity, AI usage, actor and tactic profiles, and implications
Rise in volumes of AI-powered cyberattacks
Major cyber events in 2024
Malware and malicious payload trends
Cyberattack types and targets
Vulnerability exploit attempts on CVEs
Attacks on counties – USA
Expansion of bot farms – how, where, and why
In-depth analysis of the cyber threat landscape across North America, South America, Europe, APAC, and the Middle East
Why are attacks on smart factories rising?
Cyber risk predictions
Axis of attacks – Europe
Systemic attacks in the Middle East
Download the full report from here:
https://sectrio.com/resources/ot-threat-landscape-reports/sectrio-releases-ot-ics-and-iot-security-threat-landscape-report-2024/
UiPath Test Automation using UiPath Test Suite series, part 4DianaGray10
Welcome to UiPath Test Automation using UiPath Test Suite series part 4. In this session, we will cover Test Manager overview along with SAP heatmap.
The UiPath Test Manager overview with SAP heatmap webinar offers a concise yet comprehensive exploration of the role of a Test Manager within SAP environments, coupled with the utilization of heatmaps for effective testing strategies.
Participants will gain insights into the responsibilities, challenges, and best practices associated with test management in SAP projects. Additionally, the webinar delves into the significance of heatmaps as a visual aid for identifying testing priorities, areas of risk, and resource allocation within SAP landscapes. Through this session, attendees can expect to enhance their understanding of test management principles while learning practical approaches to optimize testing processes in SAP environments using heatmap visualization techniques
What will you get from this session?
1. Insights into SAP testing best practices
2. Heatmap utilization for testing
3. Optimization of testing processes
4. Demo
Topics covered:
Execution from the test manager
Orchestrator execution result
Defect reporting
SAP heatmap example with demo
Speaker:
Deepak Rai, Automation Practice Lead, Boundaryless Group and UiPath MVP
Welocme to ViralQR, your best QR code generator.ViralQR
Welcome to ViralQR, your best QR code generator available on the market!
At ViralQR, we design static and dynamic QR codes. Our mission is to make business operations easier and customer engagement more powerful through the use of QR technology. Be it a small-scale business or a huge enterprise, our easy-to-use platform provides multiple choices that can be tailored according to your company's branding and marketing strategies.
Our Vision
We are here to make the process of creating QR codes easy and smooth, thus enhancing customer interaction and making business more fluid. We very strongly believe in the ability of QR codes to change the world for businesses in their interaction with customers and are set on making that technology accessible and usable far and wide.
Our Achievements
Ever since its inception, we have successfully served many clients by offering QR codes in their marketing, service delivery, and collection of feedback across various industries. Our platform has been recognized for its ease of use and amazing features, which helped a business to make QR codes.
Our Services
At ViralQR, here is a comprehensive suite of services that caters to your very needs:
Static QR Codes: Create free static QR codes. These QR codes are able to store significant information such as URLs, vCards, plain text, emails and SMS, Wi-Fi credentials, and Bitcoin addresses.
Dynamic QR codes: These also have all the advanced features but are subscription-based. They can directly link to PDF files, images, micro-landing pages, social accounts, review forms, business pages, and applications. In addition, they can be branded with CTAs, frames, patterns, colors, and logos to enhance your branding.
Pricing and Packages
Additionally, there is a 14-day free offer to ViralQR, which is an exceptional opportunity for new users to take a feel of this platform. One can easily subscribe from there and experience the full dynamic of using QR codes. The subscription plans are not only meant for business; they are priced very flexibly so that literally every business could afford to benefit from our service.
Why choose us?
ViralQR will provide services for marketing, advertising, catering, retail, and the like. The QR codes can be posted on fliers, packaging, merchandise, and banners, as well as to substitute for cash and cards in a restaurant or coffee shop. With QR codes integrated into your business, improve customer engagement and streamline operations.
Comprehensive Analytics
Subscribers of ViralQR receive detailed analytics and tracking tools in light of having a view of the core values of QR code performance. Our analytics dashboard shows aggregate views and unique views, as well as detailed information about each impression, including time, device, browser, and estimated location by city and country.
So, thank you for choosing ViralQR; we have an offer of nothing but the best in terms of QR code services to meet business diversity!
A tale of scale & speed: How the US Navy is enabling software delivery from l...sonjaschweigert1
Rapid and secure feature delivery is a goal across every application team and every branch of the DoD. The Navy’s DevSecOps platform, Party Barge, has achieved:
- Reduction in onboarding time from 5 weeks to 1 day
- Improved developer experience and productivity through actionable findings and reduction of false positives
- Maintenance of superior security standards and inherent policy enforcement with Authorization to Operate (ATO)
Development teams can ship efficiently and ensure applications are cyber ready for Navy Authorizing Officials (AOs). In this webinar, Sigma Defense and Anchore will give attendees a look behind the scenes and demo secure pipeline automation and security artifacts that speed up application ATO and time to production.
We will cover:
- How to remove silos in DevSecOps
- How to build efficient development pipeline roles and component templates
- How to deliver security artifacts that matter for ATO’s (SBOMs, vulnerability reports, and policy evidence)
- How to streamline operations with automated policy checks on container images
Encryption in Microsoft 365 - ExpertsLive Netherlands 2024Albert Hoitingh
In this session I delve into the encryption technology used in Microsoft 365 and Microsoft Purview. Including the concepts of Customer Key and Double Key Encryption.
Leading Change strategies and insights for effective change management pdf 1.pdf
Casa engl
1. Check Aud ® for SAP ® Systems IBS Portfolio CheckAud ® Objective Target groups Functions Analysis tree SoD Matrix References Ask us about our Demo version !
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3. Authorization Chaos? Check Aud ® Cleans it Up Revision – Does the SAP® System confrom to the requirements in regulation compliance? Administration – Audit before your auditor arrives! Departments – The data, or process owner supervises their own data, achieving transparency at a glance! Data protection – Is personal data sufficiently protected? Auditor – The year-end closing. IBS Portfolio CheckAud ® Objective Target groups Functions Analysis tree SoD Matrix References
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7. The Segregation of Duties Matrix IBS Portfolio CheckAud ® Objective Target groups Functions Analysis tree SoD Matrix References Number of risks Double click for details…
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11. Critical Business Operations Who can maintain vendors, create invoices / credit memos and start the payment run? With one click, you will see the authorized users and the source of their rights. A traffic symbol indicates wheter the audit result has been deemed critical. Functions Critical Authorizations Critical Processes SoD Matrix BIW Audit User Analysis Simulation Automation References
12. Segregation of Duties Has there been a violation of the segregation of duties? Functions Critical Authorizations Critical Processes SoD Matrix BIW Audit User Analysis Simulation Automation References Attribute of a risk -risk -risk group -risk description -compensating controls -description of the control -responsible persons
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14. Rights per User Which transactions can Ms. Teiler execute? Functions Critical Authorization Critical Processes SoD Matrix BIW Audit User Analysis Simulation Automation References
15. Simulation of Modifications Will the changes made to authorizations lead to a desired result? Following the simulated deletion of a role, Ms. Teiler has only 5 of her original 44 authorizations. Functions Critical Authorizations Critical Processes SoD Matrix BIW Audit User Analysis Simulation Automation References
16. Fully-automated Report 1 A scheduler completes the analyses regularly and on its own. Functions Critical Authorizations Critical Processes SoD Matrix BIW Audit User Analysis Simulation Automation References Check Aud ® Scan Ins Aud 1 Check Aud ® CheckScan SAP - Scheduler 1 SAP 1 Time & Rotation Output Format Reports SAP System & Logon Report n Report 2 Analysis Trees
17. Follow Up Audit – Delta CheckAud ® RoadMap 2010 Follow Up Matrix Export Export Assistant Data Protection 2011 et seq . CheckScan Assistant JAVA Authorizations LDAP Authorizations Database Security References Which changes have been made since the most recent audit?
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24. CheckAud ® RoadMap 2010 Follow Up Audits Matrix Export Export Assistant Data Protection 2011 et seq . CheckScan Assistant JAVA Authorizations LDAP Authorizations Database Security References Some of our well-known customers.
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