Technical Article

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…

In today’s business environment, organisations face increasing challenges in terms of risk management and compliance. To effectively address these challenges, SAP GRC (Governance, Risk, and Compliance) is available as a comprehensive solution that helps companies…

GRC Process Control, specifically Continuous Control Monitoring (CCM), is an SAP tool that allows for active monitoring of SAP systems and identification of deviations that occur in processes. To achieve this, the first step in…

During this article, we are going to review the capabilities that are related with ARM outside of the user provisioning process, which is the main objective of the Access Request Management tool.  User provisioning for…

During this article, we are going to understand SAP® Licensing and the different standard tools available to help Organizations to manage this Area effectively.  License Types in S4HANA There was a change regarding the SAP®…

Below we share an article by our CEO Iago Fortes on the news and benefits of ISO 27001 and ISO 27002: I will not extend and try to make it interesting to write about something…

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…

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©…

During this article we are going to focus on the integral service SAP Security Assessment (SSA), which gives the opportunity to have truthful information in real time about the main risks and unsecure configuration settings…

This article outlines the project management methodology used at Inprosec and condenses some best practices and key concepts of the PRINCE2 project management method. Introduction At Inprosec we follow a project management methodology based on…