Sap Governance Risk And Compliance

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SAP GRC For Dummies

Author : Denise Vu Broady
Publisher : John Wiley & Sons
ISBN 13 : 1118052595
Total Pages : 373 pages
Book Rating : 4.1/5 (18 download)

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Book Synopsis SAP GRC For Dummies by : Denise Vu Broady

Download or read book SAP GRC For Dummies written by Denise Vu Broady and published by John Wiley & Sons. This book was released on 2011-02-04 with total page 373 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Implementing SAP Governance, Risk, and Compliance

Author : Asokkumar Christian
Publisher : SAP PRESS
ISBN 13 : 9781592298815
Total Pages : 0 pages
Book Rating : 4.2/5 (988 download)

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Book Synopsis Implementing SAP Governance, Risk, and Compliance by : Asokkumar Christian

Download or read book Implementing SAP Governance, Risk, and Compliance written by Asokkumar Christian and published by SAP PRESS. This book was released on 2014 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 Governance, Risk, and Compliance

Author : Sabine Schöler
Publisher : SAP PRESS
ISBN 13 : 9781592291915
Total Pages : 312 pages
Book Rating : 4.2/5 (919 download)

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Book Synopsis SAP Governance, Risk, and Compliance by : Sabine Schöler

Download or read book SAP Governance, Risk, and Compliance written by Sabine Schöler and published by SAP PRESS. This book was released on 2008-10-01 with total page 312 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

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

Author : Marie-Luise Wagener
Publisher :
ISBN 13 :
Total Pages : 202 pages
Book Rating : 4.:/5 (112 download)

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Book Synopsis Introducing Governance, Risk, and Compliance (GRC) in SAP S/4HANA by : Marie-Luise Wagener

Download or read book Introducing Governance, Risk, and Compliance (GRC) in SAP S/4HANA written by Marie-Luise Wagener and published by . This book was released on 2018 with total page 202 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Auditing and GRC Automation in SAP

Author : Maxim Chuprunov
Publisher : Springer Science & Business Media
ISBN 13 : 3642353029
Total Pages : 547 pages
Book Rating : 4.6/5 (423 download)

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Book Synopsis Auditing and GRC Automation in SAP by : Maxim Chuprunov

Download or read book Auditing and GRC Automation in SAP written by Maxim Chuprunov and published by Springer Science & Business Media. This book was released on 2013-04-09 with total page 547 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

Author : Joey Hirao
Publisher : Syngress
ISBN 13 : 0080570011
Total Pages : 392 pages
Book Rating : 4.0/5 (85 download)

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Book Synopsis SAP Security Configuration and Deployment by : Joey Hirao

Download or read book SAP Security Configuration and Deployment written by Joey Hirao and published by Syngress. This book was released on 2008-11-18 with total page 392 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

Governance, Risk, and Compliance Handbook

Author : Anthony Tarantino
Publisher : John Wiley & Sons
ISBN 13 : 0470245557
Total Pages : 1123 pages
Book Rating : 4.4/5 (72 download)

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Book Synopsis Governance, Risk, and Compliance Handbook by : Anthony Tarantino

Download or read book Governance, Risk, and Compliance Handbook written by Anthony Tarantino and published by John Wiley & Sons. This book was released on 2008-03-11 with total page 1123 pages. Available in PDF, EPUB and Kindle. Book excerpt: Providing a comprehensive framework for a sustainable governance model, and how to leverage it in competing global markets, Governance, Risk, and Compliance Handbook presents a readable overview to the political, regulatory, technical, process, and people considerations in complying with an ever more demanding regulatory environment and achievement of good corporate governance. Offering an international overview, this book features contributions from sixty-four industry experts from fifteen countries.

Mastering SAP GRC

Author : Blake Tech
Publisher : Independently Published
ISBN 13 :
Total Pages : 0 pages
Book Rating : 4.8/5 (57 download)

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Book Synopsis Mastering SAP GRC by : Blake Tech

Download or read book Mastering SAP GRC written by Blake Tech and published by Independently Published. This book was released on 2023-07-02 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

Governance, Risk, and Compliance Handbook for Oracle Applications

Author : Nigel King
Publisher : Packt Publishing Ltd
ISBN 13 : 1849681716
Total Pages : 646 pages
Book Rating : 4.8/5 (496 download)

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Book Synopsis Governance, Risk, and Compliance Handbook for Oracle Applications by : Nigel King

Download or read book Governance, Risk, and Compliance Handbook for Oracle Applications written by Nigel King and published by Packt Publishing Ltd. This book was released on 2012-08-24 with total page 646 pages. Available in PDF, EPUB and Kindle. Book excerpt: The book is not organized by product, rather by the governance and risk assurance processes. A given product may be represented in multiple places within the book and a given process may contain multiple product references. To ensure that we keep ourselves grounded in real problems, the book is written as a journal of a fictional company establishing its governance processes. It will introduce managers and directors responsible for various aspects of the governance, risk and compliance problem and where that problem is exposed and how it is addressed in the technology and business applications. The audience for this book is the people that advise the board, the internal audit department and CIO office on controls, security and risk assurance. Consultants that are implementing Financials or GRC Applications who wish to gain an understanding of the Governance Risk and Compliance processes, and how they are represented in Oracle, should find it a useful primer. Risk Assurance professionals will find it a reliable companion.

SAP Revenue Accounting and Reporting and IFRS 15

Author : Dayakar Domala
Publisher : SAP PRESS
ISBN 13 : 9781493214365
Total Pages : 0 pages
Book Rating : 4.2/5 (143 download)

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Book Synopsis SAP Revenue Accounting and Reporting and IFRS 15 by : Dayakar Domala

Download or read book SAP Revenue Accounting and Reporting and IFRS 15 written by Dayakar Domala and published by SAP PRESS. This book was released on 2017 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Introduction to IFRS 15 and SAP revenue accounting and reporting -- Project execution approach -- Configuring SAP revenue accounting and reporting -- Transition strategy and options -- Business cases: telecom and high tech -- Conclusion

Beginner`s Guide to SAP Security and Authorizations

Author : Tracy Juran
Publisher : Espresso Tutorials GmbH
ISBN 13 :
Total Pages : 124 pages
Book Rating : 4./5 ( download)

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Book Synopsis Beginner`s Guide to SAP Security and Authorizations by : Tracy Juran

Download or read book Beginner`s Guide to SAP Security and Authorizations written by Tracy Juran and published by Espresso Tutorials GmbH. This book was released on 2016-04-14 with total page 124 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

Building a Security Program with SAP

Author : Mark S. Ciminello
Publisher : SAP Press
ISBN 13 : 9781493225286
Total Pages : 0 pages
Book Rating : 4.2/5 (252 download)

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Book Synopsis Building a Security Program with SAP by : Mark S. Ciminello

Download or read book Building a Security Program with SAP written by Mark S. Ciminello and published by SAP Press. This book was released on 2023-12-26 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 Governance for SAP

Author : Juliet Hallett
Publisher : Espresso Tutorials GmbH
ISBN 13 : 3960122624
Total Pages : 114 pages
Book Rating : 4.9/5 (61 download)

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Book Synopsis A Practical Guide to Cybersecurity Governance for SAP by : Juliet Hallett

Download or read book A Practical Guide to Cybersecurity Governance for SAP written by Juliet Hallett and published by Espresso Tutorials GmbH. This book was released on 2023-11-24 with total page 114 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 System Security Guide

Author : Joe Markgraf
Publisher : SAP Press
ISBN 13 : 9781493214815
Total Pages : 574 pages
Book Rating : 4.2/5 (148 download)

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Book Synopsis SAP System Security Guide by : Joe Markgraf

Download or read book SAP System Security Guide written by Joe Markgraf and published by SAP Press. This book was released on 2018-07-26 with total page 574 pages. Available in PDF, EPUB and Kindle. Book excerpt:

SAP GRC AC For Beginners

Author : Premraj Kaushik
Publisher : Bigfoot Publications
ISBN 13 : 8196146191
Total Pages : 307 pages
Book Rating : 4.1/5 (961 download)

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Book Synopsis SAP GRC AC For Beginners by : Premraj Kaushik

Download or read book SAP GRC AC For Beginners written by Premraj Kaushik and published by Bigfoot Publications. This book was released on with total page 307 pages. Available in PDF, EPUB and Kindle. Book excerpt: The book is useful and very helpful for the SAP techies working in SAP security area and wants to enhance their knowledge in SAP GRC AC .One should have a basic knowledge of SAP security and then with the help of the content mentioned here ,reader can have an good overview you of SAP GRC and he/she would be able to start his career in SAP Grc Access Control area.

Clean ABAP

Author : Klaus Haeuptle
Publisher : SAP Press
ISBN 13 : 9781493220267
Total Pages : 300 pages
Book Rating : 4.2/5 (22 download)

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Book Synopsis Clean ABAP by : Klaus Haeuptle

Download or read book Clean ABAP written by Klaus Haeuptle and published by SAP Press. This book was released on 2020-11-24 with total page 300 pages. Available in PDF, EPUB and Kindle. Book excerpt: ABAP developers, are you looking to clean up your code? Then pick up this official companion to the Clean ABAP GitHub repository. This book is brimming with best practices, straight from the experts, to help you write effective ABAP code. Start by learning when to apply each clean ABAP practice. Then, dive into detailed code examples and explanations for using classes, methods, names, variables, internal tables, and more. From writing code to troubleshooting and testing, this is your complete style guide! In this book, you'll learn about: a. Clean ABAP Concepts What is clean ABAP and why is it important to write clean code? Understand clean ABAP concepts with insight from the experts, including special considerations for legacy code and performance. b. Best Practices Walk through the what, why, and how behind clean ABAP best practices. Learn to improve your code, including using classes and interfaces appropriately, handling method design and control flow, designing and running unit tests, and much more. c. Practical Examples See clean ABAP practices in action! Improve your understanding of how to write effective code. Use detailed examples for each best practice that demonstrate the difference between clean and messy code. Highlights include: 1) Classes and interfaces 2) Methods 3) Names 4) Variables and literals 5) Internal tables 6) Control flow 7) Comments 8) Formatting 9) Error handling 10) Unit testing 11) Packages

Surviving an SAP Audit

Author : Steve Biskie
Publisher : SAP PRESS
ISBN 13 : 9781592292530
Total Pages : 0 pages
Book Rating : 4.2/5 (925 download)

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Book Synopsis Surviving an SAP Audit by : Steve Biskie

Download or read book Surviving an SAP Audit written by Steve Biskie and published by SAP PRESS. This book was released on 2010 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book is written to help SAP project managers, implementation teams, administrators, and users understand the typical audit requirements related to SAP so that you can be better prepared for an internal or external audit. You'll get an overview of how auditors approach an SAP audit, learn about the specific SAP applications and components and their related business processes, and explore the audit issues related to the initial implementation or upgrade of an SAP system. With the practical, proven advice you'll find throughout this book, you'll learn how to "think like an auditor," and discover how to prepare your specific domains for an SAP system audit. Topic Highlights - Audit concerns for financial reporting - Implementation/upgrade controls - Application-level audit roadmaps - Basis settings and security - Change control and transports - Audit tips and tools - Best practices and lessons learned