Introducing Governance, Risk, and Compliance (GRC) in SAP S/4HANA - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Introducing Governance, Risk, and Compliance (GRC) in SAP S/4HANA write by Marie-Luise Wagener. This book was released on 2018. Introducing Governance, Risk, and Compliance (GRC) in SAP S/4HANA available in PDF, EPUB and Kindle. Now that GRC is embedded in SAP S/4HANA, it’s time to take a fresh look at your GRC practices and processes. In this book, learn how SAP S/4HANA 1709 meets your governance, risk, and compliance (GRC) requirements. See what's changed with access control and process control, and get to know the new functionality for managing risk, audits, fraud, and more.
Implementing SAP Governance, Risk, and Compliance
Implementing SAP Governance, Risk, and Compliance - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Implementing SAP Governance, Risk, and Compliance write by Asokkumar Christian. This book was released on 2014. Implementing SAP Governance, Risk, and Compliance available in PDF, EPUB and Kindle. Unsure how to navigate the wild waters and changing tides of corporate compliance and governance? With this comprehensive guide to SAPs Governance, Risk, and Compliance (GRC) module, plot your GRC course with confidence. Written for todays busy GRC consultants, project managers, and analysts, this book will explore the core components of the GRC moduleAccess Control, Process Control, and Risk Managementand their implementation. Learn how to configure and implement the necessary dimensions, master data, and rules setup for all three core components of GRC. Build a strong GRC foundation that is both adaptive and reactive to regulatory pressures, corporate policies, and unanticipated risk.
SAP GRC For Dummies
SAP GRC For Dummies - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook SAP GRC For Dummies write by Denise Vu Broady. This book was released on 2011-02-04. SAP GRC For Dummies available in PDF, EPUB and Kindle. Governance, risk, and compliance—these three big letters can add up to one giant headache. But GRC doesn't have to be a boil on your corporate behind. SAP GRC For Dummies untangles the web of regulations that confronts your company and introduces you to software solutions the not only keep you in compliance, but also make your whole enterprise stronger. This completely practical guide starts with a big-picture look and GRC and explains how it can help your organization grow. You'll find out why these regulations were enacted; what you can do to ensure compliance; and how compliance can help you prevent fraud, bolster your corporate image, and envision and execute the best possible corporate strategy. This all-business handbook will help you: Understand the impact of Sarbanes-Oxley Control access effectively Color your company a greener shade of green Source or sell goods internationally Keep your employees safe and healthy Ensure that data is kept secret and private Manage information flow in all directions Enhance your public image through sustainability reporting Use GRC as the basis for a powerful new corporate strategy Complete with enlightening lists of best practices for successful GRC implementation and conducting global trade, this book also puts you in touch with thought leadership Web sights where you can deepen your understanding of GRC-based business strategies. You can't avoid dealing with GRC, but you can make the most of it with a little help from SAP GRC For Dummies.
Mastering SAP GRC
Mastering SAP GRC - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Mastering SAP GRC write by Blake Tech. This book was released on 2023-07-02. Mastering SAP GRC available in PDF, EPUB and Kindle. Mastering SAP GRC: A Comprehensive Guide to Governance, Risk, and Compliance Table of Contents Chapter 1: Introduction to SAP GRC Chapter 2: Understanding SAP GRC Components Chapter 3: Setting up the SAP GRC Environment Chapter 4: SAP Access Control Chapter 5: SAP Process Control Chapter 6: SAP Risk Management Chapter 7: SAP Fraud Management Chapter 8: Implementing SAP GRC Projects Chapter 9: SAP GRC Best Practices Chapter 10: Overcoming Challenges in SAP GRC Implementation Chapter 11: Emerging Trends and Future Considerations in SAP GRC Chapter 12: GRC Program Sustainability and Maturity
Auditing and GRC Automation in SAP
Auditing and GRC Automation in SAP - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Auditing and GRC Automation in SAP write by Maxim Chuprunov. This book was released on 2013-04-09. Auditing and GRC Automation in SAP available in PDF, EPUB and Kindle. Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, efficiency and profitability). The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP systems. Maxim Chuprunov not only addresses this subject but extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic understanding of the processes involved in IT-supported compliance management processes are not delivered along with the software. Starting with the requirements for compliance (Part I), he not only answers compliance-relevant questions in the form of an audit guide for an SAP ERP system and in the form of risks and control descriptions (Part II), but also shows how to automate the compliance management process based on SAP GRC (Part III). He thus addresses the current need for solutions for implementing an integrated GRC system in an organization, especially focusing on the continuous control monitoring topics. Maxim Chuprunov mainly targets compliance experts, auditors, SAP project managers and consultants responsible for GRC products as readers for his book. They will find indispensable information for their daily work from the first to the last page. In addition, MBA, management information system students as well as senior managers like CIOs and CFOs will find a wealth of valuable information on compliance in the SAP ERP environment, on GRC in general and its implementation in particular.
