Results for Search Submit Filter by: Advanced Filter All results Solutions Industry People Client Story Insights/Blogs Filter Blog April 2, 2020 Keeping Remote Workforces Safe and Secure – Part II Today, we continue this detailed look at what corporate IT security teams should be doing to prevent cyberattacks when a majority of the workforce is temporarily working remotely. Part I posted yesterday. Create Two-Step User Access for Administrators Remote administration on systems is a particular area of concern, as these tasks tend to require privileged accounts. When it comes to these types… Blog December 2, 2019 Microsoft Dynamics Security: 10 Common SoD Mistakes and How to Avoid Them Microsoft Dynamics Finance and Operations (D365F&O) is a powerful cloud-based Enterprise Resource Planning (ERP) system that provides organizations the ability to centralize master data and provide real-time transaction processing and reporting. As organizations begin to transition ERP to the cloud, it requires them to rethink business processes and how they are managing their company. Many… Blog December 4, 2019 FFIEC’s Updated BCM Booklet Highlights Operational Resilience Concepts This blog post is also featured on The Protiviti View. Compared to the 2015 version, the updated business continuity management booklet released in November 2019 by the Federal Financial Institutions Examination Council (FFIEC) offers increased clarity, with detailed examples designed to make it easier for financial institutions to comply with its guidance and to help examiners determine whether… Blog December 9, 2019 Phase 4 of the SAP S/4HANA Journey: Prepare and Modernize There are many key steps in completing a successful SAP S/4HANA® journey, including what many call Phase 4: Prepare and Modernize the environment in preparation for the S/4HANA implementation. There are several aspects that need to be considered, including the SAP ECC system or legacy systems, other third-party applications, governance processes and the various strategies to be put in place to… Blog December 10, 2019 The Role of a Security & Controls Team During an SAP S/4HANA Business Transformation Any SAP S/4HANA program that doesn’t prioritize security, controls and compliance into the overall design is never going to yield the return the investment deserves. In today’s digital age, it’s simply not enough to effectively implement enterprise applications to support business operations. Companies are also expected to address cybersecurity, application security, financial and data privacy… Blog December 11, 2019 To the Left, to the Left: Security in the Cloud No, we’re not talking about politics or the dance that’s been done at every wedding reception in the last decade. In a traditional software development model, requirements are kept on the left side of the plan while delivery into production and operations are on the right. Shift Left security is simply building security into an organization’s DevOps process or designing security controls earlier… Blog January 16, 2020 Operational Resilience – Protecting Against Extreme and Adverse Events When extreme events happen, it’s major news. And likely, we all find ourselves thinking, “Thank God it’s not us.” This time. We all remember the 2017 nightmare scenario shipping giant Maersk endured when it was infected with the NotPetya virus, essentially bringing the company’s infrastructure and technology to a complete halt. Forty thousand end-user devices, 4,500 servers and 2,500 applications… Flash Report March 26, 2020 Remote Readiness Services: Sicherer Betrieb in unsicheren Zeiten Ihre Herausforderung Unvorhersehbare Ereignisse und Krisen erfordern, dass Mitarbeiter nicht mehr physisch vor Ort an Firmenstandorten präsent sein können, sondern von zuhause aus arbeiten können. Daraus entstehen für die Unternehmen Herausforderungen im Bezug auf Mitarbeiter, Prozesse und Systeme, die kurz– und langfristig den Erfolg Ihres Unternehmens gefährden können. Unsere Lösung… Whitepaper July 18, 2019 Beschwerdemanagement Nach BaFin-Rundschreiben 06/2018 „Mindestanforderungen an das Beschwerdemanagement“ IHRE AUSGANGSSITUATION Verfügt Ihr Institut bereits über eine zentrale Beschwerdemanagementfunktion, die umfangreich in die prozessualen Abläufe Ihres Unternehmens eingebunden ist? Als CRR-Kreditinstitut, Kapitalverwaltungsgesellschaft, Zahlungsinstitut oder E-Geld-Institut sind Sie aufgrund des BaFin… Whitepaper November 7, 2018 Robotic Process Automation und Procurement RPA als Enabler Ihrer e-Procurement Strategie Durch den Einsatz roboterbasierter Prozessautomatisierung werden Prozesse und Prozessketten modularisiert und flexibilisiert sowie wesentlich beschleunigt, wodurch Einkaufsabteilungen über ihre traditionellen Rollen der Kostensenkung und Compliance hinauszuschauen können. Einkaufsfunktionen spielen eine wesentliche Rolle beim… Load More
