Cross-Enterprise Integration with Sap Grc Access Control

Cross-Enterprise Integration with Sap Grc Access Control
Author :
Publisher : SAP PRESS
Total Pages : 138
Release :
ISBN-10 : 159229250X
ISBN-13 : 9781592292509
Rating : 4/5 (509 Downloads)

Book Synopsis Cross-Enterprise Integration with Sap Grc Access Control by : Raj Behera

Download or read book Cross-Enterprise Integration with Sap Grc Access Control written by Raj Behera and published by SAP PRESS. This book was released on 2009 with total page 138 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book provides cross-enterprise configuration instructions and best practices for SAP GRC Access Control implementations in companies with multi-system architectures. The author provides the implementation strategies, configuration steps, and best practices necessary to implement and manage a global access control, risk remediation, and compliance framework across a multi-system landscape, including non-SAP and legacy systems. Readers discover how to use Offline Risk Analysis, Real Time Analysis, and Management Update Report to manage risk analysis across the enterprise and quickly come to understand how to build and manage a rule matrix for a multi-system enterprise using the Real Time Agent (RTA), as well as the functional use of the Rule Architect. Plus, learn how to configure AC for use with the most common non-SAP systems such as Oracle, PeopleSoft, JDEdwards, and others. You'll find out how best to determine the setup of cross-enterprise mitigation controls and alternative controls to mitigate risk as well as how to educate management about conflicts approval and monitoring. Finally, the author shows you how you can develop and execute a plan for Continuous Compliance using best practices for simulation, monitoring, and control.


Cross-Enterprise Integration with Sap Grc Access Control Related Books

Cross-Enterprise Integration with Sap Grc Access Control
Language: en
Pages: 138
Authors: Raj Behera
Categories:
Type: BOOK - Published: 2009 - Publisher: SAP PRESS

DOWNLOAD EBOOK

This book provides cross-enterprise configuration instructions and best practices for SAP GRC Access Control implementations in companies with multi-system arch
Auditing and GRC Automation in SAP
Language: en
Pages: 547
Authors: Maxim Chuprunov
Categories: Computers
Type: BOOK - Published: 2013-04-09 - Publisher: Springer Science & Business Media

DOWNLOAD EBOOK

Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerou
SAP Security Configuration and Deployment
Language: en
Pages: 392
Authors: Joey Hirao
Categories: Computers
Type: BOOK - Published: 2008-11-18 - Publisher: Syngress

DOWNLOAD EBOOK

Throughout the world, high-profile large organizations (aerospace and defense, automotive, banking, chemicals, financial service providers, healthcare, high tec
The Complete Guide to Business Risk Management
Language: en
Pages: 579
Authors: Kit Sadgrove
Categories: Business & Economics
Type: BOOK - Published: 2016-03-03 - Publisher: Routledge

DOWNLOAD EBOOK

Risk management and contingency planning has really come to the fore since the first edition of this book was originally published. Computer failure, fire, frau
SAP GRC For Dummies
Language: en
Pages: 373
Authors: Denise Vu Broady
Categories: Computers
Type: BOOK - Published: 2011-02-04 - Publisher: John Wiley & Sons

DOWNLOAD EBOOK

Governance, risk, and compliance—these three big letters can add up to one giant headache. But GRC doesn't have to be a boil on your corporate behind. SAP GRC