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News & Events

11 November 2010
SPV America to provide Security Weaver workshops
Register for workshops in Munich Germany and San Francisco CA.

10 November 2010
SPV America CEO Presented at Systems 2009
Vanessa Balogh presented on the following topics:

GRC a holistic approach with today's tools and technologies

Moving beyond Information Security to Process Oriented Risk Management

7 November 2010
SOX Institute releases First Book in Sarbanes-Oxley Body of Knowledge (Sox BokTM) Series
SOX Institute today announced the publication of the first book in its Sarbanes-Oxley Body of Knowledge (SOXBoK) series, “The Sarbanes-Oxley Act: An Introduction”. SOX Institute recognizes 23 professionals including SPV America in the creation of the SOX BoK. More info.

Critical Access Management

A key strategy for SPV’s GRC practice is to offer our clients robust and proven solutions for managing ERP authorization controls over critical business transactions and data. Controlling Segregation of Duties has been one area that has historically been difficult to manage and maintain and with the increased focus by auditors on risk and internal controls, these weaknesses have resulted in more audit comments and increased scrutiny of transactions.

Controlling SoD conflicts pays for itself by limiting fraud potential

Ineffective authorization controls can result in Segregation of Duties (SoD) violations with increased potential of serious repercussions:

  • Fraud
  • Loss of business operations & data
  • Breaches of confidentiality
  • Loss of Data
  • Leaking of commercially sensitive data

Our experience with many clients over the years has shown that maintaining SAP authorizations for clean SODs is especially complex, expensive and prone to error.

SPV consultants bring a set of best practices, expertise and tools that help our clients overcome these obstacles. Whether you need to redesign roles, implement process improvements or select tools to manage this key area, SPV has the resources available for every situation.

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