SAP Governance, Risk and Compliance
GRC
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Beschreibung
This book will help you learn and understand the processes and components associated with SAP BusinessObjects Governance, Risk, and Compliance (GRC) solution. Beyond the comprehensive overview of the Access Control, Process Control, and Risk Management subcomponents, the book provides a hands-on look at using the SAP BusinessObjects GRC solutions in the real world, and gives insight into the multiple configuration and implementation options available to you…no matter what size your enterprise.
Beginning with an overview of the complete GRC solution profile, you will quickly learn the design, configuration, and implementation processes necessary for the Access Control, Process Control, and Risk Management subcomponents. Special coverage of business process and IT compliance is supplemented with a thorough overview of using these subcomponents for company-wide role definition and a segregation-of-duties strategy, including hands-on information for configuration and customization for your enterprise. You will also benefit from full-chapter overviews on the SAP BusinessObjects solutions for Global Trade Services and Environment, Health & Safety. For those interested in what lies ahead for the SAP BusinessObjects GRC solution set, a Product Roadmap, including recommendations for various types of businesses, is included at the end of the book.
Whether you are actively configuring an SAP BusinessObjects GRC solution or planning for an upgrade or implementation, this practical book will save you time, money and effort whatever the status of your project.
Corporate governance and risk management with SAP
Detailed view on process control, access control and risk management
Business user scenarios and configuration
Autor*in
Sabine Schöler
Sabine Schöler, SAP employee since 1993, was project leader in several complex SAP implementation and development projects. Today she uses this experience in the department of Service Solution Management for coordination and further development of the SAP service portfolio and the methodologies for SAP solution operations. Since 2006 she is responsible for the ramp-up of several SAP products.
Themen in »SAP Governance, Risk and Compliance«
SAP PRESS GRC Corporate Governance Compliance Risk Management Process Control Access Control Berechtigungen Kontrollsystem Sarbanes-Oxley