Develop a strategy for governance, risk, and compliance!

Implementing SAP Governance, Risk, and Compliance

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712 Seiten, , gebunden
SAP PRESS, ISBN 978-1-59229-881-5
712 Seiten,
E-Book-Formate: PDF, EPUB, MOBI, Online
SAP PRESS, ISBN 978-1-59229-882-2

Navigate the wild waters and changing tides of corporate compliance and governance. With this comprehensive guide to SAP's GRC suite, develop a strategy that is both reactive and adaptive to regulatory pressures, changing corporate policies, and unanticipated risk. Written for GRC consultants, project managers, and analysts, this book will help you configure and implement the necessary dimensions, master data, and rules setup for all three core components of the GRC Module—Access Control, Process Control, and Risk Management.

  • Effectively implement and configure the entire GRC 10.0 suite
  • Proactively manage regulatory change, meet business needs, and direct corporate compliance
  • Quickly identify and manage risk with a single unified view of your entire GRC process
712 pages, hardcover, 2 in. Reference book format 6.9 x 9 in. Printed black and white on 60 # offset paper from sustainable sources. Smyth-sewn casebound for durability. Reader-friendly serif font (Linotype Syntax 9.5 Pt.). One-column layout. 
E-book in full color. PDF (73 MB), EPUB (100 MB), and MOBI file (143 MB) for download, DRM-free with personalized digital watermark. Copy and paste, bookmarks, and print-out permitted. Table of contents, in-text references, and index fully linked. Including online book edition in dedicated reader application.

In this book, you'll learn about:

  1. Business Process Alignment

    Review the regulations that can impact a business and explore the SAP tools that support compliance.

  2. Streamlined GRC Integration

    Explore the unique implementation and configuration processes for each GRC component and learn how to operate these resources side by side. 

  3. Role Management

    Ensure that your users are reducing risk with appropriate role management and monitoring.

Highlights include:

  • Access control
  • Access risk analysis
  • Business role manager
  • SAP Global Trade Services
  • Supply chain compliance
  • Monitoring and reporting
  • Continuous control monitoring
Komplettes Inhaltsverzeichnis
»Secure your enterprise for any storm.«

Asokkumar Christian has worked as an SAP consultant for 15 years in various roles as technical consultant, techno-functional consultant, solution architect, GRC Suite Implementation consultant, and Security Architect.

D. Rajen Iyer has more than 16 years’ experience in supply chain management applications and implementations.

Atul Sudhalkar is the senior director at SAP Labs for GRC, where he defines product strategy, vision, and product specifications for SAP's Governance, Risk, and Compliance products.

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