Implementing SAP Governance, Risk, and Compliance
written by Asokkumar Christian, D. Rajen Iyer, Atul Sudhalkar
- 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
In this book, you’ll learn about:
Business Process Alignment
Review the regulations that can impact a business and explore the SAP tools that support compliance.
Streamlined GRC Integration
Explore the unique implementation and configuration processes for each GRC component and learn how to operate these resources side by side.
Ensure that your users are reducing risk with appropriate role management and monitoring.
- Access control
- Access risk analysis
- Business role manager
- SAP Global Trade Services
- Supply chain compliance
- Monitoring and reporting
- Continuous control monitoring