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Trust Is Not a Control | @CloudExpo @SAP #GRC #SOD #AI #Cybersecurity
Few IT departments understand the business end of things, and fewer truly understand compliance.
By: Ben Uher
Mar. 28, 2017 07:00 AM
The origins of SAP GRC software goes back decades, but adoption has been slow. But with the rigor of modern compliance regimes like SOX, coupled with the sheer volume and complexity of online transactions, there's been an accelerating movement away from document-centric review processes to automation. There are a variety of SAP process control and access control solutions that can monitor transactions, alert on potential SOD conflicts, and facilitate remediation.
Companies implementing GRC software stick segregation of duties in IT for obvious reasons:
But in reality, sticking segregation of duties in IT is asking for trouble.
Why Keeping SOD in IT is Risky
IT also doesn't know all the company's users. Managers can look at reports of risks within their departments and make a determination about whether they're valid, but IT can't. And when you keep segregation of duties in IT, there's often no way for the department to communicate with the rest of the company about potential security issues. If your company has regular sit-downs about security between IT and, say, sales, you're definitely the exception to the rule.
But maybe the biggest issue with keeping segregation of duties in IT is the fact that IT itself needs to be supervised. Without adequate SOD controls, developers can steal source code, testers can break compliance using shadow IT and superusers can do, well, almost anything. The idea of creating separate roles for creating and paying vendors, while trusting your admin with godlike powers over your whole landscape is insane, but many companies do just that.
Companies Need SOD Solutions That Can Report to Business Owners
The right GRC software solution can provide crucial support through automation. ControlPanelGRC takes in information from the whole landscape, run reports regularly, and push them to the correct people for review and approval. This approval process itself is authenticated by the GRC software, so that you don't have to spend hours gathering old emails and documents to prove to your auditor that you've implemented compensating controls.
Remediation is just as easy. You can quickly implement your auditor's recommendation from the SAP GRC software. The same goes for user provisioning, role provisioning and other routine SAP security tasks. With the right software, there's really no need - and no excuse - to keep segregation of duties in IT.
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With major technology companies and startups seriously embracing Cloud strategies, now is the perfect time to attend @CloudExpo | @ThingsExpo, June 6-8, 2017, at the Javits Center in New York City, NY and October 31 - November 2, 2017, Santa Clara Convention Center, CA. Learn what is going on, contribute to the discussions, and ensure that your enterprise is on the right path to Digital Transformation.
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Financial Technology - or FinTech - Is Now Part of the @CloudExpo Program!
Accordingly, attendees at the upcoming 20th Cloud Expo / @ThingsExpo June 6-8, 2017, at the Javits Center in New York City, NY and October 31 - November 2, 2017, Santa Clara Convention Center, CA will find fresh new content in a new track called FinTech, which will incorporate machine learning, artificial intelligence, deep learning, and blockchain into one track.
Financial enterprises in New York City, London, Singapore, and other world financial capitals are embracing a new generation of smart, automated FinTech that eliminates many cumbersome, slow, and expensive intermediate processes from their businesses.
FinTech brings efficiency as well as the ability to deliver new services and a much improved customer experience throughout the global financial services industry. FinTech is a natural fit with cloud computing, as new services are quickly developed, deployed, and scaled on public, private, and hybrid clouds.
More than US$20 billion in venture capital is being invested in FinTech this year. @CloudExpo is pleased to bring you the latest FinTech developments as an integral part of our program, starting at the 20th International Cloud Expo June 6-8, 2017 in New York City and October 31 - November 2, 2017 in Silicon Valley.
The upcoming 20th International @CloudExpo | @ThingsExpo, June 6-8, 2017, at the Javits Center in New York City, NY and October 31 - November 2, 2017, Santa Clara Convention Center, CA announces that its Call For Papers for speaking opportunities is open.
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