Soterion’s SAP Security & GRC podcast with host Dudley Cartwright, helping you on your journey to effective access risk management in SAP.
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The Importance of Effective Controls in the Organisation
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Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. In today's episode we will be discussing the importance of effective controls in the organisation. We’ll be joined by industry expert: Emile Steyn from Soterion For more episodes visit: https://soterion_saps…
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Unlocking Compliance with UK Corporate Reforms
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16:10
Listen to the SAP Security & GRC podcast with host Emile Steyn – helping you on your journey to effective access risk management in SAP. The topic of discussion for this episode is - unlocking compliance with UK corporate reforms by quantifying financial exposure of Segregation of Duty risks. We are joined by the following industry experts from BD…
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Challenges Organisations Face When Performing User Access Reviews
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16:17
Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. In this episode, we discuss the common challenges organisations face during User Access Reviews and share key considerations to enhance this control activity. We are joined by the following industry experts:…
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Highlights from SAPinsider Las Vegas Conference 2024
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Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. We have changed things up for this episode. We are bringing you feedback recorded live at SAPinsider's flagship event in Las Vegas, where we connected with customers, forged new partnerships, and showcased o…
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Security Risks and Opportunities of S/4HANA Transformations
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26:28
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26:28
Listen to the SAP Security & GRC podcast with host Emile Steyn – helping you on your journey to effective access risk management in SAP. In this episode, we discuss the security risks and opportunities associated with SAP S/4HANA transformations. The conversation highlights common mistakes made during these transformations and emphasises the need t…
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GRC Trends Report: The Rise of the Hybrid IAM/GRC Model (4-part series)
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24:42
Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. Soterion’s GRC Trends Report documents four pivotal insights and predictions that we believe will shape the future of GRC. You are welcome to download a copy of the report from our website https://soterion.c…
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GRC Trends Report: How the Drive Towards Standard Business Processes will Cause Widening of Access (4-part series)
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24:44
Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. This episode is one of a 4-part series based on Soterion’s GRC Trends Report. We dive deeper into one of the four predictions that we believe will shape the future of GRC in SAP – How the drive towards stand…
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SAP Security and GRC Podcast (E14) - ASUG Tech Connect 2023 - Feedback from the event
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15:49
Watch the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. In this episode, we will give you feedback from ASUG Tech Connect 2023. Our partner Jeremy Shinkfield from Madiba, who also attended, has kindly joined this episode to share his thoughts and insights from the ev…
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GRC Trends Report: As cloud adoption increases, clarity on ownership and risk exposure becomes blurred (4-part series)
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29:31
Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. Soterion’s GRC Trends Report documents four pivotal insights and predictions that we believe will shape the future of GRC. You are welcome to download a copy of the report from our website - Download now Our…
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GRC Trends Report: The Shortage of Skilled SAP Security Resources (4-part series)
24:27
24:27
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24:27
Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. Soterion’s GRC Trends Report documents four pivotal insights and predictions that we believe will shape the future of GRC. You are welcome to download a copy of the report from our website download. Our podc…
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Outlining the Essential Components for Effective GRC
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34:22
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34:22
listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. On this episode, we’ll guide you through the layers of The Effective GRC Pyramid, a powerful framework outlining the essential components for effective GRC. We’ll be joined by the following industry experts:…
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S/4Hana & Fiori – SAP Security Considerations When Moving to S4
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34:04
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34:04
Listen to the SAP Security & GRC podcast with – helping you on your journey to effective access risk management in SAP. On this episode we look at S/4Hana & Fiori. We explore the challenges organisations face when transitioning to S/4Hana & Fiori, with a focus on authorisations and security. Host Emile Steyn interviews industry experts: Vedette van…
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5 Important GRC Business Objectives for the Typical Organisation
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24:35
Listen to Soterion's SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. On this episode we’ll run through 5 typical GRC Business Objectives that are important to many organisations. We’ll be joined by industry experts: Emile Steyn from Soterion Quintus Hougaard from Linki…
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Role Clean-up vs a Role Redesign
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25:09
Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. On this episode we discuss a role clean-up vs a role redesign. We’ll look at: The pros and cons of each When is a good time to do either a role clean-up or a role redesign We identify certain cases where one…
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Listen to Soterion's SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. On this episode, we explain the phrase ‘access risk is business risk’ and advise why business users are better suited to be the owners of access risk, rather than IT. We’ll also provide a list of acti…
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The Importance of Clearly Defining Composite Roles and Business Roles
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31:05
Listen to the SAP Security and GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. On this episode we’ll be discussing the importance of clearly defining Composite Roles and Business Roles. We also look at a few of the challenges that will come with not defining appropriate roles. We’ll …
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Emergency Access Management (FireFighter Process)
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17:20
Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. On this episode, we’ll be discussing the Emergency Access Management process, commonly known as the FireFighter process. We will look at answering the following questions: What is the Emergency Access Manage…
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Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. On this episode we’ll be discussing Organisational Level Controls. We will answer the following questions: What is it? Why is it important to get Organisational Level Controls correct? Why is Role methodolog…
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Policies & Procedures Relating to GRC and Access Risk Management
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19:18
Listen to Soterion’s SAP Security & GRC podcast with host Dudley Cartwright, the show for people who prioritise managing access risk in their organisation and want to go about it by working smart, not hard. Episode 3: Policies & Procedures Relating to GRC and Access Risk Management Activities On this episode we’ll be discussing: * What are the bene…
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The Importance of Customising your Access Risk Rule Set in SAP
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27:57
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27:57
Listen to Soterion’s SAP Security & GRC podcast with host Dudley Cartwright, the show for people who prioritise managing access risk in their organisation and want to go about it by working smart, not hard. Episode 2: The Importance of Customising your Access Risk Rule Set in SAP In this episode we’ll be answering the following 3 questions: * What …
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Provisioning of SAP Access via an Access Control or IAM Solution
40:27
40:27
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40:27
Listen to Soterion’s SAP Security & GRC podcast with host Dudley Cartwright, the show for people who prioritise managing access risk in their organisation and want to go about it by working smart, not hard. Episode 1: Provisioning of SAP Access via an Access Control or IAM Solution In this episode we’ll be talking about the Provisioning of SAP Acce…
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