Implementing SAP Governance, Risk, and Compliance
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Beschreibung
Learn how to 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 explores the core components of the GRC module—Access Control, Process Control, Global Trade Services, and Risk Management—and their implementation. Plot your course for a successful GRC implementation.
1. The Building Blocks of GRC
Filled with best practices and practical scenarios, learn how to configure and implement the necessary dimensions, master data, and rules setup for each component.
2. Business Process Alignment
Review the regulations that can impact a business and explore the SAP tools that can support compliance.
3. Streamlined GRC Integration
Explore the unique implementation and configuration processes for each component and learn how to operate these resources side by side.
4. Role Management
Ensure that your users are reducing risk with appropriate role management and monitoring.
5. Monitoring and Reporting
Design a monitoring schedule that supports your business with clear monitoring rules with the help of Process Control and Continuous Control Monitoring.
Highlights include:
Access Control
Process Control
Risk Management
Emergency Access Manager
Access Risk Analysis
Business Role Manager
Continuous Control Monitoring
SAP HANA
Global Trade Services
Environment, Health, and Safety Management
Supply chain compliance
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
Written for GRC 10.0 and 10.1
Autor*in
Asokkumar Christian
Asokkumar 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. He has worked in Sap Labs as Sr. Consultant in Regional Implementation Group (RIG) and helped out more than a handful of ramp-up customers to implement their GRC- Access Control and Process Control Solutions successfully. He has extensive experience in Solution Management and Production Development for GRC as well.
Themen in »Implementing SAP Governance, Risk, and Compliance«
GRC suite overview Master data Organization structure Roles Access Control (AC) Process Control (PC) Risk Management (RM) Access risk analysis Case management ASUG Financial Communities SIG