Technical SAP Governance, Risk and Compliance (1592291910)

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Sabine Scholer and Olaf Zink, "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 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.

Highlights:

Access Control

Process Control

Risk Management

SAP Global Trade Services

SAP Environment. Health. & Safety

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	Economics/Finances The Governance, Risk, and Compliance Handbook: Technology, Finance, Environmental, and International Guidance and Best Practice Anthony Tarantino “The Governance, Risk, and Compliance Handbook:Technology, Finance, Environmental, and International Guidance and Best Practices" Wiley \| 2008-03-14 \| ISBN: 047009589X \| 1050 pages \| PDF \| 4,5 MB
	Business/Investing Oracle Identity Management: Governance, Risk, and Compliance Architecture, Third Edition Marlin B. Pohlman, "Oracle Identity Management: Governance, Risk, and Compliance Architecture, Third Edition"Auerbach Publications \| ISBN: 1420072471 \| April 9, 2008 \| 552 pages \| PDF \| 7.1MBIdentity management specialist Marlin B. Pohlman ...
	Magazine Governance, Risk, and Compliance Management: Realizing the Value of Cross-Enterprise Solutions, Free SAP White Paper
	Magazine Achieving Efficient Governance, Risk and Compliance (GRC) Through Process and Automation, Free Epicor Software Corporation White Paper
	Economics/Finances Analyzing and Managing Banking Risk: A Framework for Assessing Corporate Governance and Financial Risk Analyzing and Managing Banking Risk: A Framework for Assessing Corporate Governance and Financial Risk By Hennie van Greuning, World Bank, Sonja Brajovic BratanovicPublisher: World Bank; 3rd ed edition 2009 \| 440 Pages \| ISBN: 0821377 ...
	Magazine Achieving Efficient Governance, Risk and Compliance (GRC) for Financial Services through Process and Automation, Free Epicor Software Corporation White Paper

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