SAP’s Audit Management software system has an easy to use user interface, is mobile compatible and can integrate with an existing Risk and Controls platform. Find out more in our upcoming webinar, when we’ll also cover: How to easily migrate existing audit data such as risks, controls, audit items, work programs, procedures, etc., Hints and
Best Practice Application of SAP Audit Management in 15 minutes Read More »
We’ll be covering the most common challenges in license remediation, sharing tips on how best to manage and mitigate them, including: Staying compliant in an ever-changing landscape Understanding license types Licensing challenges with inter-system operability Optimizing purchase timing On Tuesday 24th July 2018, 11am to noon (EST)
Date: Friday 29th June 2018 Event type: Webinar Venue: From your desk or mobile Time: 14:00 – 14:15 Email info@winterhawk.com to register. Do you have an effective, ongoing governance platform for processes and controls relating to the GDPR for your organisation and all subsidiaries? Are you looking to adopt a tried and tested, best practice GDPR governance framework model already deployed across
How to use SAP Process Control to manage your GDPR governance program in 15 minutes Read More »
Winterhawk invites you to a morning of networking with like-minded professionals, on Thursday the 7th of June, in London’s iconic Institute of Directors building. This is not a sales-led event. The morning will have plenty of breaks and discussions with your peers about: • Best Practice and roles in Internal Audit, SAP Security and Access
Winterhawk – Roundtable event Read More »
Read about the workflow re-design and support of Pepsico’s complex SAP GRC environment. To read the full case study, click the image below.
SAP GRC implementation and support for Pepsico Read More »
Read how Winterhawk deployed a GRC 10.1 implementation at Bell Helicopter. To read the full case study, click the image below.
GRC build, testing, and deployment project Read More »
GRC 12.0 was released in March 2018 and with it came the re-enforced message that GRC On-Premise continues to be invested in and innovated upon despite further cloud innovation for the GRC applications. Some of the new functionality with GRC 12.0 includes: 1) New, pre-delivered Fiori tile catalog for GRC dashboards Prior to GRC 12.0,
What’s new in GRC Access Control 12.0? Read More »
Over the past three weeks, we’ve taken you on a practical journey, describing step-by-step the approaches our clients have taken in preparation for the GDPR. Step 1) Identify the gaps Step 2) Plug the gaps Step 3) Moving to Continuous Improvement About half of the organisations we’ve been involved with already had a Data Protection
Preparing for the GDPR: How can Winterhawk help? Read More »
Regardless of the regulation, some organisations’ approach to ongoing regulatory compliance is to adopt a continuous improvement model. The rationale being that any given audit, whether internal or external, is conducted at a point in time and is therefore a snapshot of the state of compliance at that given moment. The trouble with this approach
Preparing for the GDPR: Step 3) Moving to Continuous Improvement Read More »
Now that your organisation has successfully completed the workshop to review current processes and data protection obligations (described in last week’s post) you now understand where and what the gaps are. The workshop should result in an Executive Report which the workshop leaders present to the board, or at least the senior management team, to
Preparing for the GDPR: Step 2) Plugging the gaps Read More »