The Importance of Effective Controls in the Organisation

SAP Security & GRC

#Tech #Risk Management #Access Risk #Sap Lisence #Sap Access Risk Tool #Firefighter Access In Sap #Soterions #SAP #GRC #Security #SAP Security #Rise #Risk

46:52

Think you know ChatGPT's custom GPTs? 🤔 Probably not. Last week, we tackled the basics and what's new with OpenAI's refreshed GPTs. For this AI Working Wednesdays episode, we're getting into some advanced techniques to hep you win back time. ↳ using the crazy powerful o3 model to your GPT's advantage ↳ context stacking ↳ custom actions to connect to third party sites Yeah.... don't sleep on this one shorties. Ep 563: ChatGPT's New Custom GPT's: Advanced techniques to win back time Newsletter: Sign up for our free daily newsletter More on this Episode: Episode Page Join the discussion: Thoughts on this? Join the convo and connect with other AI leaders on LinkedIn. Upcoming Episodes: Check out the upcoming Everyday AI Livestream lineup Website: YourEverydayAI.com Email The Show: info@youreverydayai.com Connect with Jordan on LinkedIn Topics Covered in This Episode: Custom GPTs: Advanced Techniques Overview OpenAI's Context Stacking Strategy O3 Model's Thinking Capabilities Building Efficient Custom GPTs Custom Actions and API Integration Zapier Integration for Dynamic Data ChatGPT's Context Window Management Creating Evergreen Podcast Content Timestamps: 00:00 Custom GPTs: Evolution and Insights 03:23 "Mastering GPT Context Stacking" 09:31 "Context Stacking in Chat GPT" 11:20 GPT Context Switching Advantage 15:33 Customizable GPT Usage Explained 19:51 Evergreen Episode Update Strategy 21:44 Optimizing AI for Continued Learning 23:48 "O-Series Models: Advanced AI Capabilities" 28:41 Building GPTs for Episode Research 30:03 GPT Model Customization and Sharing 33:18 Securing API Keys in GPTs 36:55 Zapier Enhances GPT Email Capabilities 42:12 "Use Chrome Extensions for Tokens" 43:48 "AI at Work Wednesdays Survey" Keywords: OpenAI's custom GPTs, advanced techniques, save time, context stacking, o three model, ChatGPT updates, logic and reasoning, plan ahead capabilities, agentic tools, custom actions, third party data, API, building GPTs, leveraging AI, context window, transformer model, generative AI, organization usage, fine tuning performance, productivity enhancement, AI agents, AI tools integration, custom configuration, everyday applications, tech strategies, new rendition, midweek break, AI experts, smarter AI usage, AI-powered planning, AI transformations. Ep 563: Send Everyday AI and Jordan a text message. (We can't reply back unless you leave contact info) Square keeps up so you don't have to slow down. Get everything you need to run and grow your business—without any long-term commitments. And why wait? Right now, you can get up to $200 off Square hardware at square.com/go/jordan. Run your business smarter with Square. Get started today.…

about a year ago 24:58

MP3•Episode home

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_sapsecuritygrc.buzzsprout.com/

25 episodes

 The Importance of Effective Controls in the Organisation

SAP Security & GRC

published about a year ago

MP3•Episode home

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_sapsecuritygrc.buzzsprout.com/

25 episodes

#Tech #Risk Management #Access Risk #Sap Lisence #Sap Access Risk Tool #Firefighter Access In Sap #Soterions #SAP #GRC #Security #SAP Security #Rise #Risk

All episodes

SAP Security & GRC

1
Policies & Procedures for SAP Access Risk Management 31:15

13 weeks ago31:15

31:15

Listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP. In this episode we engage in insightful conversation on why Policies and Procedures are more than just compliance checkboxes - they’re business enablers. Whether you’re starting from scratch or updating existing Policies and Procedures documentation, this episode is packed with relatable stories, expert tips, and pragmatic advice to help you drive better control, faster approvals, and greater business buy-in. We are joined by the following industry experts: Andreea van Haaren, EY Sweden Emile Steyn, Soterion For more episodes visit: https://soterion_sapsecuritygrc.buzzsprout.com/…

SAP Security & GRC

1
Navigating the Changes in SAP Licensing: A Guide to Named User Measurement 26:54

22 weeks ago26:54

26:54

Listen to the SAP Security & GRC podcast with host Emile Steyn – helping you on your journey to effective access risk management in SAP. In our latest podcast, we discuss the complexities of SAP licensing, the big shift with SAP Named User Measurement, and provide actionable strategies to tackle these challenges. SAP licensing is undergoing a major transformation, and understanding these changes is critical for organisations moving to S/4HANA, whether on-premise or on RISE with SAP . We are joined by the following industry experts: Nikolaj Gontcharenko , Director Technology Consulting Ross Robertson , SAP Senior Authorisations Consultant For more episodes visit: https://soterion_sapsecuritygrc.buzzsprout.com/…

SAP Security & GRC

1
Navigating the RISE with SAP Migration 29:21

25 weeks ago29:21

29:21

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 - Navigating the RISE with SAP Migration How can we streamline the Role Design and also make use of Fiori Spaces and Pages to help us with compliance resilience. We are joined by the following industry experts: from BDO : Jeroen Basten, Partner, BDO Aditya Chordia, Associate Director, BDO Ross Robertson, SAP Senior Authorisations Consultant, Soterion Disclaimer: The contents of this publication are for reference purposes only and may not be current as at the date of accessing this publication. They do not constitute professional advice and should not be relied upon as such. Specific professional advice about your specific circumstances should always be sought separately before taking any action based on this publication. BDO LLP shall not be liable for any reliance placed on the contents of this publication. For more episodes visit: https://soterion_sapsecuritygrc.buzzsprout.com/…

SAP Security & GRC

1
Exploring SAP S/4HANA and Fiori Adoption Challenges 22:05

31 weeks ago22:05

22:05

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 explore Fiori adoption in the context of S/4HANA conversions and Greenfield implementations. We also share key insights from our latest projects. Industry experts from Soterion share their insights: Ross Robertson , Senior SAP Consultant Emile Steyn , Business Unit Director, Benelux…

SAP Security & GRC

1
 The Importance of Effective Controls in the Organisation 24:58

51 weeks ago24:58

24:58

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_sapsecuritygrc.buzzsprout.com/…

SAP Security & GRC

1
Unlocking Compliance with UK Corporate Reforms 16:10

1 year ago16:10

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 BDO: Jeroen Basten, Partner Aditya Chordia, Senior Manager Disclaimer: The contents of this publication are for reference purposes only and may not be current as at the date of accessing this publication. They do not constitute professional advice and should not be relied upon as such. Specific professional advice about your specific circumstances should always be sought separately before taking any action based on this publication. BDO LLP shall not be liable for any reliance placed on the contents of this publication. For more episodes visit: https://soterion_sapsecuritygrc.buzzsprout.com/…

SAP Security & GRC

1
Challenges Organisations Face When Performing User Access Reviews 16:17

1 year ago16:17

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: Monray Williams from CGS Emile Steyn from Soterion For more episodes visit: https://soterion_sapsecuritygrc.buzzsprout.com/…

SAP Security & GRC

1
Highlights from SAPinsider Las Vegas Conference 2024 4:02

1 year ago4:02

4:02

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 our cutting-edge GRC software to SAP security and GRC delegates. We caught up with some of our customers, and we also asked delegates for their thoughts on Soterion’s access control functionality. Listen to this episode to hear what they had to say. For more episodes visit: https://soterion_sapsecuritygrc.buzzsprout.com/…

SAP Security & GRC

1
Security Risks and Opportunities of S/4HANA Transformations 26:28

1 year ago26:28

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 to integrate security and compliance into strategic decisions early on. We’ll be joined by the following industry expert: Marco Hammel from NO MONKEY For more episodes visit: https://soterion_sapsecuritygrc.buzzsprout.com/…

SAP Security & GRC

1
GRC Trends Report: The Rise of the Hybrid IAM/GRC Model (4-part series) 24:42

1 year ago24:42

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.com/soterion-resources/ . Our podcast will include a 4-part series to cover each prediction in more detail. In this episode, we will discuss one of these predictions - The Rise of the Hybrid IAM/GRC Model We’ll be joined by the following industry experts: Quintus Hougaard from Linkies Consulting JE van Zyl from Linkies Consulting Emile Steyn from Soterion…

SAP Security & GRC

1
GRC Trends Report: How the Drive Towards Standard Business Processes will Cause Widening of Access (4-part series) 24:44

1 year ago24:44

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 standard business processes will cause a widening of access. We’ll be joined by the following industry experts: Quintus Hougaard from Linkies Consulting Emile Steyn from Soterion For more episodes visit: https://soterion_sapsecuritygrc.buzzsprout.com/…

SAP Security & GRC

1
SAP Security and GRC Podcast (E14) - ASUG Tech Connect 2023 - Feedback from the event 15:49

2 years ago15:49

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 event.…

SAP Security & GRC

1
GRC Trends Report: As cloud adoption increases, clarity on ownership and risk exposure becomes blurred (4-part series) 29:31

2 years ago29:31

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 podcast will include a 4-part series to cover each prediction in more detail. In this episode, we will discuss one of these predictions - As cloud adoption increases, clarity on ownership and risk exposure becomes blurred. We’ll be joined by industry experts: Waseem Ajrab from NO MONKEY and Emile Steyn from Soterion…

SAP Security & GRC

1
GRC Trends Report: The Shortage of Skilled SAP Security Resources (4-part series) 24:27

2 years ago24:27

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 podcast will include a 4-part series to cover each prediction in more detail. In this episode, we will discuss one of these predictions - the shortage of skilled SAP security resources. We’ll be joined by industry experts: Meindert Keuning from BRIGHT and Emile Steyn from Soterion…

SAP Security & GRC

1
Outlining the Essential Components for Effective GRC 34:22

2 years ago34:22

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: Meindert Keuning from BR1GHT Emile Steyn from Soterion…

SAP Security & GRC

1
S/4HANA & Fiori – SAP Security Considerations When Moving to S4 34:04

2 years ago34:04

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 Kleef from Soterion Ross Robertson from Soterion…

SAP Security & GRC

1
5 Important GRC Business Objectives for the Typical Organisation 24:35

2 years ago24:35

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 Linkies Consulting…

SAP Security & GRC

1
Role Clean-up vs a Role Redesign 25:09

2 years ago25:09

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 may be better suited than the other We’ll be joined by industry experts: Emile Steyn from Soterion and Quintus Hougaard from Linkies Consulting…

SAP Security & GRC

1
Access Risk is Business Risk 22:44

2 years ago22:44

22:44

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 actions to enhance business buy-in and accountability of access risk management activities. We’ll be joined by industry experts: Emile Steyn from Soterion Quintus Hougaard from Linkies Consulting…

SAP Security & GRC

1
The Importance of Clearly Defining Composite Roles and Business Roles 31:05

2 years ago31:05

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 be joined by industry experts: Emile Steyn from Soterion and Quintus Hougaard from Linkies Consulting…

SAP Security & GRC

1
Emergency Access Management (FireFighter Process) 17:20

2 years ago17:20

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 Management process? How do organisations go about setting up their FireFighter process? Which is the best methodology to use? We’ll be joined by industry expert: Emile Steyn from Soterion…

SAP Security & GRC

1
Organisational Level Controls 13:01

2 years ago13:01

13:01

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 methodology important for Organisational Level Controls? We’ll be joined by industry expert: Emile Steyn from Soterion…

SAP Security & GRC

1
Policies & Procedures Relating to GRC and Access Risk Management 19:18

2 years ago19:18

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 benefits of having Policies and Procedures in place? * What happens if Policies and Procedures are not clearly defined or well documented? * And we’ll share a few examples with you We’ll be joined by industry expert: Emile Steyn from Soterion…

SAP Security & GRC

1
The Importance of Customising your Access Risk Rule Set in SAP 27:57

3 years ago27:57

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 do we mean by ‘Rule Set Customisation?’ * Why is it important? * How do you go about a rule-set customisation project? We’ll be joined by industry experts: Quintus Hougaard from Linkies Consulting Emile Steyn from Soterion For more about Soterion visit us at www.soterion.com…

SAP Security & GRC

1
Provisioning of SAP Access via an Access Control or IAM Solution 40:27

3 years ago40:27