Roadmap to SAP® Security and Compliance | SymmetrySymmetry™
Executives often view security and compliance management with a mixture of confusion and dread. The tragedy is that compliance rules are designed to protect your assets, security, clients and reputation. When they use the threat of civil and criminal liability, it’s primarily to get you to do things you should be doing anyway. But to benefit from compliance, you need to understand how it’s structured, and how it fits into your SAP landscape and your business as a whole.
I am humbled to discuss post-pandemic trends in the 2021 International Compliance Congress hosted by the IFCA- International Federation of Compliance Associations. New regulations will shape the agenda of compliance officers to increase business continuity, third-party, tax, money laundering, and anti-fraud controls. Myfanwy Wallwork, Professor Eduard Ivanov, and I will provide practical tips to prepare compliance programs to address new post-COVID19 trends including anti-corruption and impact assessments tools for ISO 37301 and human rights compliance. Thanks to Sylvia Enseñat and ASCOM- Asociación Española de Compliance for the support of the compliance event of the year.
Join the event on Oct 8th https://lnkd.in/eT4vy9HS
#IFCACONGRESS2021 #ISO37301 #compliance #complianceofficer #ifca_icc #COVID19
Get an overview of what compliance management means, the common categories of compliance in businesses as well as how software solutions can support your Organisational and Regulatory compliance journey.
To know more, visit corporater.com/compliance
AReNA - Machine Learning in Financial Institutions - Prof Hernan Huwyler MBA CPAHernan Huwyler, MBA CPA
The conference brings together Machine Learning experts from the Financial Services space to lead key discussions surrounding some of the biggest topics surround the industry at the moment. Bringing together senior executives from private and public banks, payment services and insurance companies to explore the emerging themes when deploying Machine Learning models within their day to day services.
Roadmap to SAP® Security and Compliance | SymmetrySymmetry™
Executives often view security and compliance management with a mixture of confusion and dread. The tragedy is that compliance rules are designed to protect your assets, security, clients and reputation. When they use the threat of civil and criminal liability, it’s primarily to get you to do things you should be doing anyway. But to benefit from compliance, you need to understand how it’s structured, and how it fits into your SAP landscape and your business as a whole.
I am humbled to discuss post-pandemic trends in the 2021 International Compliance Congress hosted by the IFCA- International Federation of Compliance Associations. New regulations will shape the agenda of compliance officers to increase business continuity, third-party, tax, money laundering, and anti-fraud controls. Myfanwy Wallwork, Professor Eduard Ivanov, and I will provide practical tips to prepare compliance programs to address new post-COVID19 trends including anti-corruption and impact assessments tools for ISO 37301 and human rights compliance. Thanks to Sylvia Enseñat and ASCOM- Asociación Española de Compliance for the support of the compliance event of the year.
Join the event on Oct 8th https://lnkd.in/eT4vy9HS
#IFCACONGRESS2021 #ISO37301 #compliance #complianceofficer #ifca_icc #COVID19
Get an overview of what compliance management means, the common categories of compliance in businesses as well as how software solutions can support your Organisational and Regulatory compliance journey.
To know more, visit corporater.com/compliance
AReNA - Machine Learning in Financial Institutions - Prof Hernan Huwyler MBA CPAHernan Huwyler, MBA CPA
The conference brings together Machine Learning experts from the Financial Services space to lead key discussions surrounding some of the biggest topics surround the industry at the moment. Bringing together senior executives from private and public banks, payment services and insurance companies to explore the emerging themes when deploying Machine Learning models within their day to day services.
Automating Policy Compliance and IT GovernanceSasha Nunke
This presentation covers the foundations of a successful IT Governance and Policy Compaliance program and how an organization can seamlessly align IT controls and processes with strategic business objectives.
TrustedAgent GRC supports several initiatives within the Public Sector including FISMA, FedRAMP, cyber incident management, NIST SP 800-37 Rev 1., DIACAP and CNSSI-1253, and DIACAP to NIST RMF Migration. Additional TrustedAgent also streamlines activities related to DFARS 252.204-7012 and NIST 800-171.
Connecting Access Governance and Privileged Access ManagementEMC
This white paper reviews why connecting a PAM solution to an IGA solution will enable organizations to holistically control and audit access to intellectual property, regulated information and infrastructure systems.
The Vision, Highlights and Implementation Benefits of GRC STACKGRC Stack Pvt. Ltd,
GRC Stack strives to give you the best possible user experience and benefits that really level up your business GRC. Now enjoy the benefits of integrated, interactive reports, personalized embedded dashboards and timely analytics on a software that supports all database is the cloud, mobile and on-premise ready and is highly configurable too.
Regulatory, as well as corporate compliance requirements, demand organizations to conform to a large number of rules, laws, policies, and standards.
Corporater's compliance management software helps you in enhancing your organization's performance by empowering your organization with a unified approach that integrates all your compliance processes and linking it back to the organization strategy.
You get a continuous insight into the status of the compliance and controls, thereby enabling you to improve the compliance and business process quality.
For more information, click here - http://bit.ly/2Prvf9C
TrustedAgent and Defense Industrial Base (DIB)Tuan Phan
TrustedAgent GRC supports several initiatives within the Defense Industrial Base (DIB) including cyber incident management, NIST SP 800-37 Rev 1., DIACAP and CNSSI-1253, and DIACAP to NIST RMF Migration. Additional TrustedAgent also streamlines activities related to DFARS 252.204-7012 and NIST 800-171.
Practicabilities and security considerations of rolling out robotics, machine learning, and statistical analysis solutions to onboard customers and monitor transactions with top minds of AML compliance in Spain.
#AMLForum2021 #iknspain #compliance #aml # #cybersecurity #machinelearning #dataprotection #technology #robotics
Prácticas y consideraciones de seguridad de la implementación de robótica, aprendizaje automático y soluciones de análisis estadístico para incorporar a los clientes y monitorear las transacciones con las principales mentes del cumplimiento AML en España
Analyzing Your GovCon Cybersecurity ComplianceRobert E Jones
APTAC Spring Training Conference 2018
Left Brain Professionals Inc.
The FAR and DAR Councils issued new cybersecurity rules for government contractors. The FAR rule, effective in June 2016, affects all government contractors and lists 15 items "a prudent business person would employ…even if not covered by this rule." The DFARS rule, 252.204-7012 "Safeguarding Covered Defense Information and Cyber Incident Reporting" requires compliance with NIST (SP) 800-171 R1, a more robust guideline, by December 31, 2017. While no audit plan or third-party system approval process exists for the FAR and DFARS rules, contractors imply compliance by signing and accepting contracts with these clauses. More importantly, these clauses exist in current contracts so your compliance is already implied. Join me for a conversation about practical steps toward cybersecurity compliance. We'll talk about the unique cybersecurity requirements for government and defense contractors, walk through the categories of NIST 800-171 compliance, and discuss the audit and survey process.
How to Prepare Your SAP System for the New European Union General Data Protection Regulation. Learn how to change your practices within your SAP environment so that they comply with the new
data General Data Protection Regulation (GDPR) privacy regulation
As a general reference, the main transaction codes to access master data tables include:
• Create, change and display customers, prospects, and contact persons (XD0*, VD0*, VAP*) and
reporting-related lists (S_ALR_87012179, S_ALR_87012180)
• Create, change, and display vendors (XK0*, MK0*) and reporting-related lists (S_ALR_87012086)
• Create, change, and display employee (PA10, PA20, PA30) and applicant (PB10, PB20, PB30) files
• Create and maintain bank master data (FI01, FI02, FI06) and business partners (BP, BUP1)
• Maintain general tables (SE11, SM30, SM31)
• Browse data (SE16) and display a table (SE16N)
Automating Policy Compliance and IT GovernanceSasha Nunke
This presentation covers the foundations of a successful IT Governance and Policy Compaliance program and how an organization can seamlessly align IT controls and processes with strategic business objectives.
TrustedAgent GRC supports several initiatives within the Public Sector including FISMA, FedRAMP, cyber incident management, NIST SP 800-37 Rev 1., DIACAP and CNSSI-1253, and DIACAP to NIST RMF Migration. Additional TrustedAgent also streamlines activities related to DFARS 252.204-7012 and NIST 800-171.
Connecting Access Governance and Privileged Access ManagementEMC
This white paper reviews why connecting a PAM solution to an IGA solution will enable organizations to holistically control and audit access to intellectual property, regulated information and infrastructure systems.
The Vision, Highlights and Implementation Benefits of GRC STACKGRC Stack Pvt. Ltd,
GRC Stack strives to give you the best possible user experience and benefits that really level up your business GRC. Now enjoy the benefits of integrated, interactive reports, personalized embedded dashboards and timely analytics on a software that supports all database is the cloud, mobile and on-premise ready and is highly configurable too.
Regulatory, as well as corporate compliance requirements, demand organizations to conform to a large number of rules, laws, policies, and standards.
Corporater's compliance management software helps you in enhancing your organization's performance by empowering your organization with a unified approach that integrates all your compliance processes and linking it back to the organization strategy.
You get a continuous insight into the status of the compliance and controls, thereby enabling you to improve the compliance and business process quality.
For more information, click here - http://bit.ly/2Prvf9C
TrustedAgent and Defense Industrial Base (DIB)Tuan Phan
TrustedAgent GRC supports several initiatives within the Defense Industrial Base (DIB) including cyber incident management, NIST SP 800-37 Rev 1., DIACAP and CNSSI-1253, and DIACAP to NIST RMF Migration. Additional TrustedAgent also streamlines activities related to DFARS 252.204-7012 and NIST 800-171.
Practicabilities and security considerations of rolling out robotics, machine learning, and statistical analysis solutions to onboard customers and monitor transactions with top minds of AML compliance in Spain.
#AMLForum2021 #iknspain #compliance #aml # #cybersecurity #machinelearning #dataprotection #technology #robotics
Prácticas y consideraciones de seguridad de la implementación de robótica, aprendizaje automático y soluciones de análisis estadístico para incorporar a los clientes y monitorear las transacciones con las principales mentes del cumplimiento AML en España
Analyzing Your GovCon Cybersecurity ComplianceRobert E Jones
APTAC Spring Training Conference 2018
Left Brain Professionals Inc.
The FAR and DAR Councils issued new cybersecurity rules for government contractors. The FAR rule, effective in June 2016, affects all government contractors and lists 15 items "a prudent business person would employ…even if not covered by this rule." The DFARS rule, 252.204-7012 "Safeguarding Covered Defense Information and Cyber Incident Reporting" requires compliance with NIST (SP) 800-171 R1, a more robust guideline, by December 31, 2017. While no audit plan or third-party system approval process exists for the FAR and DFARS rules, contractors imply compliance by signing and accepting contracts with these clauses. More importantly, these clauses exist in current contracts so your compliance is already implied. Join me for a conversation about practical steps toward cybersecurity compliance. We'll talk about the unique cybersecurity requirements for government and defense contractors, walk through the categories of NIST 800-171 compliance, and discuss the audit and survey process.
How to Prepare Your SAP System for the New European Union General Data Protection Regulation. Learn how to change your practices within your SAP environment so that they comply with the new
data General Data Protection Regulation (GDPR) privacy regulation
As a general reference, the main transaction codes to access master data tables include:
• Create, change and display customers, prospects, and contact persons (XD0*, VD0*, VAP*) and
reporting-related lists (S_ALR_87012179, S_ALR_87012180)
• Create, change, and display vendors (XK0*, MK0*) and reporting-related lists (S_ALR_87012086)
• Create, change, and display employee (PA10, PA20, PA30) and applicant (PB10, PB20, PB30) files
• Create and maintain bank master data (FI01, FI02, FI06) and business partners (BP, BUP1)
• Maintain general tables (SE11, SM30, SM31)
• Browse data (SE16) and display a table (SE16N)
Enterprises face increasing risks
Every day, modern enterprises face significant risk concerns. Consider the potential
impact of business disruption, technology breaches, and workforce safety issues, as
well as disconnected tools/systems/processes, productivity issues, and brand and
reputation damage. Other risks are ones that can’t be controlled as easily, including
extreme weather, the ever-growing cost associated with the number of global
compliance regulations, supply chain disruption—and global pandemics. This last one
previously didn’t seem that likely, but we’ve all experienced how that can change.
These concerns are present for every department across the enterprise. They impact
how people work and the business’s bottom line.
Governance, Risk, and Compliance (GRC) programs help ensure that enterprises
address risks and meet compliance mandates. Today, these programs are even
more critical as enterprises around the world embrace digital transformation and
cloud-based platforms. Such innovations enable workforces and customers to easily
access digital services and processes, but these seamless experiences also bring
increased risks.
Outdated GRC practices and solutions
Many existing GRC solutions were developed and implemented before the largescale adoption of digital technology. These outdated solutions were not designed for
front-line employees, and they place a heavy burden on risk and compliance teams.
Neither the tools nor the teams can keep up. Right now, typically every department
in an enterprise has silos of data that these solutions must attempt to work with or
around. Compliance teams are forced to use manual, outdated, and inconsistent risk
management and compliance practices that don’t provide a real-time, overall view of
risk across the business
In today's quickly changing corporate landscape, Governance, Risk, and Compliance, or GRC, plays a critical role in creating an organization's success and sustainability. GRC is, at its heart, a structured method that enables firms to align their operations with industry rules, identify potential hazards, and successfully reduce those risks. The importance of GRC cannot be emphasised in today's volatile market environment, as it enables organisations of all sizes to maintain ethical practises, secure their assets, and achieve long-term success. To successfully manage the intricacies of GRC, businesses must use cutting-edge GRC solutions, which aid in optimising operations, improving decision-making, and assuring compliance adherence. This blog delves into GRC tools, examining their importance and the fundamental issues firms face in the absence of their use. So, join us on this illuminating trip as we discover how GRC tools emerge as the catalyst for complete risk and compliance management.
SAP Compliance Management Demystified | SymmetrySymmetry™
Executives often view compliance and compliance management with a mixture of confusion and dread. To benefit from SAP compliance, you need to understand how it’s structured, and how it fits into your SAP landscape and your business as a whole.
Managing Compliance Issues with ServiceNow GRC Solutions.pdfAelum Consulting
The ServiceNow GRC provides a uniform platform for consolidating various GRC tasks like as risk management, policy management, compliance management, audit management, and beyond. It unifies siloed processes, data, and technology into a single hub, promoting teamwork, openness, and agility throughout the enterprise. ServiceNow, a pioneer in cloud-based software, has emerged as a solid platform for efficiently managing GRC operations. ServiceNow enables organizations to optimize processes, manage risks, and efficiently maintain compliance by incorporating GRC functions.
In the rapidly evolving landscape of modern businesses, the triad of Governance, Risk, and Compliance, commonly known as GRC, plays a pivotal role in shaping the success and sustainability of organisations. At its core, GRC embodies a structured approach that enables businesses to align their operations with industry regulations, identify potential risks, and implement robust strategies to mitigate those risks effectively. In today's dynamic market environment, the significance of GRC cannot be overstated, as it empowers businesses of all sizes to maintain ethical practices, protect their assets, and achieve long-term growth. To navigate the complexities of GRC successfully, enterprises must leverage cutting-edge GRC tools, as they prove instrumental in streamlining processes, enhancing decision-making, and ensuring compliance adherence. In this blog, we delve into GRC tools, exploring their indispensability and the key challenges businesses face without their adoption. So, let us embark on this enlightening journey, uncovering how GRC tools emerge as the catalyst for comprehensive risk and compliance management.
GRC Tools_ A Must-Have for Any Organization in a Regulated Industry.pdfUnder Controls
Organisations must use strong tools and techniques created especially for Governance,
Risk, and Compliance (GRC) management to successfully negotiate this complexity.
GRC solutions are crucial tools that support organisations in streamlining their
compliance procedures, reducing risks, and guaranteeing conformity to legal
requirements. This article examines the value of GRC tools in regulated sectors, as well
as their features and organisational advantages.
360factors is a cloud based regulatory risk and compliance management Software Company. Our cognitive technologies to provide regulatory insights predict risks and improve operational excellence, sustainability and margins for Banking, Finance, Oil & Gas, EHS, Power and Utilities, IT and many other industries.
Maclear’s IT GRC Tools – Key Issues and TrendsMaclear LLC
Maclear specializes in enterprise governance, risk and compliance (eGRC) solutions. The IT GRC Solution integrates various business functions such as IT governance, policy management, risk management, compliance management, audit management, and incident management. Enables an automated and workflow driven approach to managing, communicating and implementing IT policies and procedures across the enterprise
Read More at: http://www.maclear-grc.com/
ASSE Safety 2016: Ed Sattar Speaks about Operational Risk and Regulatory Chan...Ed Sattar
Welcome everyone- In an environment where the demise of major institutions, impact of GHG, impact on the environment through events such as mocondo and utilities blow outs and how its effects the lives of human beings has led to stricter regulations in major industries and countries around the world, therefore, the word “ Operational Risk & Regulatory Change Management” has become an all-important language in the world of EHS that can make or break the organization, its officers, its people, its customers and the communities we live in
The purpose of this presentation is to share with you how regulatory changes impact operational risk and further, share best practices and insights in how to build an operational risk and regulatory change management model, and a management system, irrespective of the regulation type, standards and corporate objectives that you may be subjected to
Operational Risk is the risk of a change in value of losses incurred due to failed processes, People and systems and these risks include environmental, health & Safety , legal and quality risks.
More at www.EdSattar.com
This white paper describes how an intelligence-driven governance, risk management, and compliance (GRC) model can create an efficient, collaborative enterprise GRC strategy across IT, Finance, Operations, and Legal areas.
ServiceNow Governance, Risk, and Compliance Jade Global
ServiceNow Governance, Risk, and Compliance (GRC) helps transform inefficient processes across your extended enterprise into an integrated risk program
Leveraging HPCC Systems as Part of an Information Security, Privacy, and Comp...HPCC Systems
This presentation will describe how the Information Assurance and Data Protection Group (IADP), in collaboration with LexisNexis Risk Solutions, is leveraging HPCC Systems to support critical components of the RELX Group information security, privacy, and compliance framework. The goal of the IADP HPCC Systems program is to leverage the full capabilities of HPCC Systems and related technologies to ultimately improve the ability to respond to new threats more effectively and efficiently. There is also a strong reliance on complete and accurate data that is easily understood when it comes to ensuring efficient investigation and/or auditing processes. To achieve these goals, the HPCC Systems program is organized around four key areas: Data Ingestion; Advanced Search/Reporting; Fraud Detection/Alerts; and Workflow Integration.
=>Concept of Governance
=>Risk and Control (GRC) as applicable to IT operational risk
=>Importance of documentation
=>DATA FLOW DIAGRAM for every application
=>Review of changes in the Data flow, reporting, etc.
=>Parameters for review
=>Importance of review on SLA compliance
=>Reporting to IT Strategy committee, Board etc.
Managing risk in the enterprise.
What is identity management?
What are the risks associated with identity management in the enterprise?
Mitigation strategies and approaches.
5. Design and implementation of automated tools for enforcing preventive controls in configuration change management,
6. Design and implementation of tools for enforcing automated controls in application security, user provisioning, segregation of duties, and transaction processing in compliance with a multitude of regulators.
9. Needs assessment, business case preparation, RFI/RFP, and vendor assessmentsInformation Security 3rd Party HIPAA PCI SOX Privacy ● ● ● Program NHI Inc. nasrhuma.com Irvine.Toronto Top-Down Governance and Risk Management
24. ERP Security and Control ERP Security Design and implementation of application security for business processes, business intelligence, interfaces in major ERP systems such as SAP, Oracle, PeopleSoft and JD Edwards NHI Inc. nasrhuma.com Irvine.Toronto Process Controls Design and implementation of internal controls related to business process, application configuration controls, and software change management baeslines. Identity Integration Integration of fine-grained authorization with externalized coarse-grained authorization on enterprise directory level. Authentication, Single Sign On, and integration of ERP applications with identity management web services. Interface & Data Migration Controls Design and implementation of controls to manage the risk of data integrity, completeness, and security in transmission of data between ERP and third party subscribing of publishing systems
25.
26. By masking personally-identifying information, solution protects the privacy and security of confidential customer, patient, and employee data to demonstrate supports compliancewith privacy regulationsMapping of Regulations to controls in systems Mapping of Privacy Act, GLBA, HIPPA, and PIPEDA to automated controls in systems processing sensitive data. PIA Conduct Privacy Impact Assessments on business system where sensitive data in processed NHI Inc. nasrhuma.com Irvine.Toronto How Personal Data Is Lost National US Gramm-Leach-Bliley Canada PIPEDA Australian Privacy Act State/Provincial California SB1 NY Security and Notification British Columbia Bill 73 Contracts Clients Partners Vendors Seal Programs Policies Privacy Policies Security Policies Industry and professional standards AICPA/CICA International regional responses EU DPD, APEC Privacy Framework, Safe Harbor (EEA – U.S.)