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Category: GRC Software

GRC User Provisioning process Automation- Time is money

GRC User Provisioning process Automation- Are we there yet ( Time is money) Most of the companies have multiple sap systems.  A typical client could have minimum four systems (Sandbox, Development...

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Finding your SAP transport sequence in Production- Got your changes wiped out

Problem: You find the program or table entries are back to where they were 3 month ago. So all the work is disappeared Solution: This is because your old transport got wiped out your...

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Top 4 Pain Points in SAP User Provisioning Process

Current approach to provisioning is labor and time intensive process which involves multiple people and teams. The process also involves multiple manual steps and handoff with little and no automated...

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SAP GRC components and their business case

Business Problem: Users and Roles in SAP excessive and conflicting access which cannot be identified by the manual process. Access Risk Analysis (ARA) : Segregation of Duties and Sensitive...

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What SAP course is suitable for NON- IT Person

What kind of Background do you need? The only background you will need is to willing to learn and commit yourself to the learning process. Success is having a goal and continuously working to...

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SAP GRC Fire Fighter User Roles and Responsibilities

SAP GRC Fire Fighter Helps the company with the Elevated Access into your SAP ECC System. This can help you control the excess access given to user during  critical times.   Fire Fighter User...

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About Us

I'm Selva Kumar. I have been working in SAP Compliance and Audit Field for the past 25 Years. Extensive Experience in Training Coaching Placement and Implementation of SAP GRC Solution. I have worked with Fortune 500 Companies and BIG 4 Consulting Firms. Worked in Worlds biggest implementations.
I am also an SAP GRC Certified, CISA Information Systems Auditor, CGAP Government Auditor, Security Plus and ITIL Certified.

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