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Implementing SAP Governance, Risk, and Compliance
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Description
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
Product details
Edition:
1
Number of Pages:
712
Release Date:
2014-02-10
Publication Date:
2013-12-28
Publisher:
SAP PR
Languages:
Original:
English
ISBN10:
1592298818
ISBN13:
9781592298815
Weight:
1374 g
Height:
182 cm
Width:
236 cm
Thickness:
50 cm
Condition
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Good
The items bear minimal signs of past use, such as light scratches or memories in the form of markings. These signs of wear give the items a charming character and tell stories of their previous owners, while not affecting their functionality.
€50,49