Implementing SAP Governance, Risk, and Compliance

By Asokkumar Christian, D. Rajen Iyer, Atul Sudhalkar

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

• Format: Hardcover
• Language: English
• ISBN: 1592298818
• ISBN13: 9781592298815
• Release Date: January 2014
• Publisher: SAP Press
• Length: 712 Pages
• Weight: 3.15 lbs.
• Dimensions: 1.9" x 7.2" x 9.2"