Cross-Enterprise Integration with Sap Grc Access Control

Cross-Enterprise Integration with Sap Grc Access Control
Author: Raj Behera
Publisher: SAP PRESS
Total Pages: 138
Release: 2009
Genre:
ISBN: 9781592292509
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This book provides cross-enterprise configuration instructions and best practices for SAP GRC Access Control implementations in companies with multi-system architectures. The author provides the implementation strategies, configuration steps, and best practices necessary to implement and manage a global access control, risk remediation, and compliance framework across a multi-system landscape, including non-SAP and legacy systems. Readers discover how to use Offline Risk Analysis, Real Time Analysis, and Management Update Report to manage risk analysis across the enterprise and quickly come to understand how to build and manage a rule matrix for a multi-system enterprise using the Real Time Agent (RTA), as well as the functional use of the Rule Architect. Plus, learn how to configure AC for use with the most common non-SAP systems such as Oracle, PeopleSoft, JDEdwards, and others. You'll find out how best to determine the setup of cross-enterprise mitigation controls and alternative controls to mitigate risk as well as how to educate management about conflicts approval and monitoring. Finally, the author shows you how you can develop and execute a plan for Continuous Compliance using best practices for simulation, monitoring, and control.

Auditing and GRC Automation in SAP

Auditing and GRC Automation in SAP
Author: Maxim Chuprunov
Publisher: Springer Science & Business Media
Total Pages: 547
Release: 2013-04-09
Genre: Computers
ISBN: 3642353029
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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.

SAP Security Configuration and Deployment

SAP Security Configuration and Deployment
Author: Joey Hirao
Publisher: Syngress
Total Pages: 392
Release: 2008-11-18
Genre: Computers
ISBN: 0080570011
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Throughout the world, high-profile large organizations (aerospace and defense, automotive, banking, chemicals, financial service providers, healthcare, high tech, insurance, oil and gas, pharmaceuticals, retail, telecommunications, and utilities) and governments are using SAP software to process their most mission-critical, highly sensitive data. With more than 100,000 installations, SAP is the world's largest enterprise software company and the world's third largest independent software supplier overall. Despite this widespread use, there have been very few books written on SAP implementation and security, despite a great deal of interest. (There are 220,000 members in an on-line SAP 'community' seeking information, ideas and tools on the IT Toolbox Website alone.) Managing SAP user authentication and authorizations is becoming more complex than ever, as there are more and more SAP products involved that have very different access issues. It's a complex area that requires focused expertise. This book is designed for these network and systems administrator who deal with the complexity of having to make judgmental decisions regarding enormously complicated and technical data in the SAP landscape, as well as pay attention to new compliance rules and security regulations. Most SAP users experience significant challenges when trying to manage and mitigate the risks in existing or new security solutions and usually end up facing repetitive, expensive re-work and perpetuated compliance challenges. This book is designed to help them properly and efficiently manage these challenges on an ongoing basis. It aims to remove the 'Black Box' mystique that surrounds SAP security. The most comprehensive coverage of the essentials of SAP security currently available: risk and control management, identity and access management, data protection and privacy, corporate governance, legal and regulatory compliance This book contains information about SAP security that is not available anywhere else to help the reader avoid the "gotchas" that may leave them vulnerable during times of upgrade or other system changes Companion Web site provides custom SAP scripts, which readers can download to install, configure and troubleshoot SAP

Building a Security Program with SAP

Building a Security Program with SAP
Author: Mark S. Ciminello
Publisher: SAP Press
Total Pages: 0
Release: 2023-12-26
Genre: Computers
ISBN: 9781493225286
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Tailor-fit a security program for your business requirements, whether your SAP system runs on-premise or in the cloud! Walk through each aspect of enterprise security, from data protection to identity management. Evaluate key SAP security tools, including SAP governance, risk, and compliance (GRC) solutions, SAP Access Control, SAP Privacy Governance, and more. With expert advice, best practices, and industry guidance, this book is your guide to designing and implementing a long-term security strategy! Highlights include: 1) Strategy and planning 2) Legal and regulatory considerations 3) Data protection and privacy 4) Physical security and people protection 5) Enterprise risk and compliance 6) Identity and access governance 7) Cybersecurity, logging, and monitoring 8) Application security 9) Integrations and API management 10) Security analytics

A Practical Guide to Cybersecurity in SAP

A Practical Guide to Cybersecurity in SAP
Author: Julie Hallett
Publisher: Espresso Tutorials GmbH
Total Pages: 123
Release: 2021-02-04
Genre: Computers
ISBN: 3960125372
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SAP environments are internally integrated with, and through, cloud and hybrid cloud solutions. This interconnection, both within and external to the firewall, creates a level of vulnerability that, if exploited, could compromise a company’s intellectual property, employee and supplier information, and trade secrets. This book breaks down the application of cybersecurity, as it applies to SAP, into actionable items that can be communicated and implemented into existing security frameworks. You will understand why cybersecurity applies to SAP, how it integrates with cybersecurity Initiatives within an organization, and how to implement a security framework within SAP. This expertly written guide provides a targeted cybersecurity education for SAP managers, architects, and security practitioners. The author explores the technical aspects of implementing cybersecurity policies and procedures using existing tools and available SAP modules. Readers will gain a solid understanding of what a cybersecurity program does, what security frameworks are used for, how to assess and understand risk, and how to apply mitigating controls. By using practical examples, tips, and screenshots, this book covers: - Cyber risk in the SAP landscape - How to harden security - Cybersecurity risk management programs in SA - Risk mitigation for threats

A Practical Guide to Cybersecurity Governance for SAP

A Practical Guide to Cybersecurity Governance for SAP
Author: Juliet Hallett
Publisher: Espresso Tutorials GmbH
Total Pages: 114
Release: 2023-11-24
Genre: Computers
ISBN: 3960122624
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There is a lot of misunderstanding about how to apply cybersecurity principles to SAP software. Management expects that the SAP security team is prepared to implement a full cybersecurity project to integrate SAP software into a new or existing company cybersecurity program. It’s not that simple. This book provides a practical entry point to cybersecurity governance that is easy for an SAP team to understand and use. It breaks the complex subject of SAP cybersecurity governance down into simplified language, accelerating your efforts by drawing direct correlation to the work already done for financial audit compliance. Build a practical framework for creating a cyber risk ruleset in SAP GRC 12.0, including SOX, CMMC, and NIST controls. Learn how to plan a project to implement a cyber framework for your SAP landscape. Explore controls and how to create control statements, plan of action and milestone (POA&M) statements for remediating deficiencies, and how to document con- trols that are not applicable. The best controls in the world will not lead to a successful audit without the evidence to back them up. Learn about evidence management best practices, including evidence requirements, how reviews should be conducted, who should sign off on review evidence, and how this evidence should be retained. - Introduction to cybersecurity framework compliance for SAP software - SAP-centric deep dive into controls - How to create a cyber risk ruleset in SAP GRC - Implementing a cyber framework for your SAP landscape

Beginner's Guide to SAP Security and Authorizations

Beginner's Guide to SAP Security and Authorizations
Author: Tracy Juran
Publisher: Createspace Independent Publishing Platform
Total Pages: 104
Release: 2016-04-11
Genre: Computer security
ISBN: 9781508635390
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SAP has a wide range of built-in functionality to meet various security requirements, including network protection, data protection, and SAP authorizations. This book will focus on the application of SAP authorizations and how user access can be limited by transaction codes, organizational levels, field values, etc. Explore the basic architecture of SAP Security and Authorizations, including user master records, roles, profiles, authorization object classes, authorization objects, and authorization fields. Dive into how to create user profiles and assign roles. Get tips on leveraging the profile generator transaction, PFCG. Obtain valuable tools and tables for identifying user master records and role and authorization information. By using practical examples, tips, and screenshots, the author brings readers new to SAP Security and Authorizations up to speed. Basic architecture of SAP Security and Authorizations GRC Access Control introduction User profile creation and role assignments Common security and authorization pain point troubleshooting

SAP BusinessObjects Access Control 10. 0 Application Associate Certification

SAP BusinessObjects Access Control 10. 0 Application Associate Certification
Author: Kehinde Eseyin
Publisher: Createspace Independent Publishing Platform
Total Pages: 0
Release: 2012-12-21
Genre:
ISBN: 9781481279154
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In this book, we provide 115 practice certification questions and answers designed to prepare you for taking and passing the application associate consultant certification exam for SAP BusinessObjects Access Control 10.0 (C_GRCAC_10) at a single sitting. The book was prepared based on experiences gained via teaching the SAP GRC Access Control 10.0 academy curriculum and numerous project implementations. Aside being useful as a certification preparation resource, it can also be used to prepare for technical interview for the job role of SAP GRC Access Control 10.0 Consultant. The book contains in-depth explanation of concepts covering the areas of common GRC settings, MSMP workflow, Integration Framework, User Provisioning, Role Management, Access Risk Management, Business Rules Framework and Emergency Access Management.

Cloud Integration with SAP Integration Suite

Cloud Integration with SAP Integration Suite
Author: John Mutumba Bilay
Publisher: SAP Press
Total Pages: 0
Release: 2024
Genre: Computers
ISBN: 9781493224715
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Bring your cloud and on-premise applications together with Cloud Integration (formerly SAP Cloud Platform Integration) in SAP Integration Suite! Integrate processes and data in your system, step by step, by developing and configuring integration flows in the SAP BTP, Cloud Foundry environment. Enhance your integrations with APIs, open connectors, and custom adapters. Explore prepackaged content in the content catalog, debug and secure integration projects, connect to third-party systems, and more! Highlights include: 1) Integration flows 2) Integration content catalog 3) SAP API Business Hub 4) Modeling synchronous and asynchronous scenarios 5) Debugging 6) Security 7) Operations 8) Root cause analysis 9) Web UI 10) Message mappings 11) SAP API Management

The Complete Guide to Business Risk Management

The Complete Guide to Business Risk Management
Author: Kit Sadgrove
Publisher: Routledge
Total Pages: 579
Release: 2016-03-03
Genre: Business & Economics
ISBN: 131703760X
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Risk management and contingency planning has really come to the fore since the first edition of this book was originally published. Computer failure, fire, fraud, robbery, accident, environmental damage, new regulations - business is constantly under threat. But how do you determine which are the most important dangers for your business? What can you do to lessen the chances of their happening - and minimize the impact if they do happen? In this comprehensive volume Kit Sadgrove shows how you can identify - and control - the relevant threats and ensure that your company will survive. He begins by asking 'What is risk?', 'How do we assess it?' and 'How can it be managed?' He goes on to examine in detail the key danger areas including finance, product quality, health and safety, security and the environment. With case studies, self-assessment exercises and checklists, each chapter looks systematically at what is involved and enables you to draw up action plans that could, for example, provide a defence in law or reduce your insurance premium. The new edition reflects the changes in the global environment, the new risks that have emerged and the effect of macroeconomic factors on business profitability and success. The author has also included a set of case studies to illustrate his ideas in practice.