Introducing Governance, Risk, and Compliance (GRC) in SAP S/4HANA

Introducing Governance, Risk, and Compliance (GRC) in SAP S/4HANA
Author: Marie-Luise Wagener
Publisher:
Total Pages: 202
Release: 2018
Genre: Database management
ISBN:

Download Introducing Governance, Risk, and Compliance (GRC) in SAP S/4HANA Book 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
Author: Asokkumar Christian
Publisher: SAP PRESS
Total Pages: 0
Release: 2014
Genre: Business
ISBN: 9781592298815

Download Implementing SAP Governance, Risk, and Compliance Book 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
Author: Denise Vu Broady
Publisher: John Wiley & Sons
Total Pages: 373
Release: 2011-02-04
Genre: Computers
ISBN: 1118052595

Download SAP GRC For Dummies Book 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
Author: Blake Tech
Publisher: Independently Published
Total Pages: 0
Release: 2023-07-02
Genre:
ISBN:

Download Mastering SAP GRC Book 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
Author: Maxim Chuprunov
Publisher: Springer Science & Business Media
Total Pages: 547
Release: 2013-04-09
Genre: Computers
ISBN: 3642353029

Download Auditing and GRC Automation in SAP Book 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.

SAP Governance, Risk, and Compliance

SAP Governance, Risk, and Compliance
Author: Sabine Schöler
Publisher: SAP PRESS
Total Pages: 312
Release: 2008-10-01
Genre: Sap
ISBN: 9781592291915

Download SAP Governance, Risk, and Compliance Book in PDF, Epub and Kindle

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.

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

Download A Practical Guide to Cybersecurity Governance for SAP Book in PDF, Epub and Kindle

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

SAP S/4HANA

SAP S/4HANA
Author: Axel Baumgartl
Publisher: SAP PRESS
Total Pages: 648
Release: 2021
Genre: Computers
ISBN: 9781493220557

Download SAP S/4HANA Book in PDF, Epub and Kindle

"Interested in what SAP S/4HANA has to offer? Find out with this big-picture guide! Take a tour of SAP S/4HANA functionality for your key lines of business: finance, manufacturing, supply chain, sales, and more. Preview SAP S/4HANA's architecture, and discover your options for reporting, extensions, and adoption. With insights into the latest intelligent technologies, this is your all-in-one SAP S/4HANA starting point!"--

SAP S/4HANA Cloud

SAP S/4HANA Cloud
Author: Thomas Saueressig
Publisher: SAP PRESS
Total Pages: 465
Release: 2022
Genre: Computers
ISBN: 9781493222100

Download SAP S/4HANA Cloud Book in PDF, Epub and Kindle

SAP S/4HANA Cloud has a lot to offer-see what's possible! Explore core functionality like finance, logistics, and reporting with embedded analytics. Learn how SAP S/4HANA Cloud impacts your users and how it can be extended, integrated, and adopted by your organization. Get information on the latest intelligent technologies and see how SAP S/4HANA Cloud can help unify and streamline your business. A bold new world awaits in the cloud! Highlights include: 1) User experience 2) Analytics 3) Business functionality 4) Global business processes 5) Extensibility 6) Integration 7) Adoption 8) Lifecycle management 9) Intelligent enterprise

A Practical Guide to Cybersecurity Governance for SAP

A Practical Guide to Cybersecurity Governance for SAP
Author: Sarah Hallett Reeves
Publisher: Espresso Tutorials Gmbh
Total Pages: 0
Release: 2023-11-24
Genre:
ISBN: 9783960122654

Download A Practical Guide to Cybersecurity Governance for SAP Book in PDF, Epub and Kindle

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