SAP Governance, Risk, and Compliance

SAP Governance, Risk, and Compliance
Author :
Publisher : SAP PRESS
Total Pages : 312
Release :
ISBN-10 : 1592291910
ISBN-13 : 9781592291915
Rating : 4/5 (915 Downloads)

Book Synopsis SAP Governance, Risk, and Compliance by : Sabine Schöler

Download or read book SAP Governance, Risk, and Compliance written by Sabine Schöler and published by SAP PRESS. This book was released on 2008-10-01 with total page 312 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book covers all processes and components of the SAP solutions for Governance, Risk, and Compliance (GRC). With a focus on Process Control, Access Control and Risk Management, the book provides the standard implementation scenarios and information on customizing using a standard case-study example. You will learn how you can guarantee the compliance of business processes and IT systems with Process Control, how Access Control can be used for company-wide role definition and segregation of duties and how to perform analysis and elimination of risk related to user creation and superuser authorization. You will subsequently explore the relevant phases of risk management in order to supervise financial as well as legal risks. Moreover, you will receive insight into the SAP solutions for compliance in the foreign trade, SAP GTS, and for compliance with guidelines in the environmental protection and labor safety, SAP EHS.


SAP Governance, Risk, and Compliance Related Books

SAP Governance, Risk, and Compliance
Language: en
Pages: 312
Authors: Sabine Schöler
Categories: Sap
Type: BOOK - Published: 2008-10-01 - Publisher: SAP PRESS

DOWNLOAD EBOOK

This book covers all processes and components of the SAP solutions for Governance, Risk, and Compliance (GRC). With a focus on Process Control, Access Control a
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
Implementing SAP Governance, Risk, and Compliance
Language: en
Pages: 0
Authors: Asokkumar Christian
Categories: Business
Type: BOOK - Published: 2014 - Publisher: SAP PRESS

DOWNLOAD EBOOK

Unsure how to navigate the wild waters and changing tides of corporate compliance and governance? With this comprehensive guide to SAPs Governance, Risk, and Co
Introducing Governance, Risk, and Compliance (GRC) in SAP S/4HANA
Language: en
Pages: 202
Authors: Marie-Luise Wagener
Categories: Database management
Type: BOOK - Published: 2018 - Publisher:

DOWNLOAD EBOOK

Now that GRC is embedded in SAP S/4HANA, it’s time to take a fresh look at your GRC practices and processes. In this book, learn how SAP S/4HANA 1709 meets yo
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