SAP Governance, Risk and Compliance: GRC - Hardcover

Schöler, Sabine; Zink, Olaf

Hardcover

ISBN 10: 1592291910 ISBN 13: 9781592291915

Publisher: SAP Press, 2008

Synopsis

This book covers all processes and components of the SAP solutions for Governance, Risk, and Compliance (GRC). With a focus on Process Control, Access Control and Risk Management, the book provides the standard implementation scenarios and information on customizing using a standard case-study example. You will learn how you can guarantee the compliance of business processes and IT systems with Process Control, how Access Control can be used for company-wide role definition and segregation of duties and how to perform analysis and elimination of risk related to user creation and superuser authorization. You will subsequently explore the relevant phases of risk management in order to supervise financial as well as legal risks. Moreover, you will receive insight into the SAP solutions for compliance in the foreign trade, SAP GTS, and for compliance with guidelines in the environmental protection and labor safety, SAP EHS.

About this title

Product Description

SAP Governance, Risk and Compliance This book covers all processes and components of the SAP solutions for Governance, Risk, and Compliance (GRC). With a focus on Process Control, Access Control and Risk Management, the book provides the standard implementation scenarios and information on customizing using a standard case-study example. You will learn how you can guarantee the compliance of business processes and IT systems with Process Control, how Access Control can be used for company-wide role definition and segregation of duties and how to perform analysis and elimination of risk related to user creation and superuser authorization. You will subsequently explore the relevant phases of ri...

About the Author

Sabine Sch ler, 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. Olaf Zink studied Industrial Engineering at the University of Kaiserslautern, Germany. In the main part of his studies, he specialized in the areas of controlling, internal accounting, human resources management, and work organization. Since 1997, Olaf Zink has held various roles and positions at SAP, mainly in SAP Consulting. Initially, he worked as a Solution Consultant in Financials before moving on to roles as Project Manager and Business Solution Architect with responsibility for international SAP implementation projects. From 2004, he closely studied the Sarbanes-Oxley Act and successfully rolled out Management of Internal Controls, the predecessor software to GRC Process Control, for several SAP customers around the world.

Edition details

• Publisher: SAP Press
• Publication date: 2008
• Language: English
• ISBN 10: 1592291910
• ISBN 13: 9781592291915
• Binding: Hardcover
• Number of pages: 312