Product Description

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

Product Details

• Amazon Sales Rank: #646543 in Books
• Published on: 2008-12-01
• Original language: English
• Binding: Hardcover
• 302 pages

About the Author
Sabine Scholer has been responsible for the ramp-up programs of several different SAP products. Including GRC. Before that, she led complex SAP projects and was active in the Solution Management Service area. Olaf Zink has worked for 10 years in the SAP consultancy, primarily as a Business Solution Architect for international SAP projects. He has significant expertise with the Sarbanes-Oxley Act, and successfully introduced Management of Internal Controls as well as SAP GRC Process Control.