This comprehensive guide shows you how to develop and implement an authorization concept that will withstand the toughest demands. Permissions are covered extensively, with a focus on the relationship between organizational performance and the...

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...

Readers will quickly come to understand feeder system and specific configurations that are the baseline of the implementation and that will be applied across all functions, including configuration steps for rapid implementation. The author helps you...

This book introduces readers to the overall topic of risk valuation, the creation of control options, the design of security measures, and the procedure for implementing supporting processes. The book explains how to improve the security of existing...

This book provides Finance professionals, Treasurers, and CFOs with a roadmap for making their SAP processes compliant with SOX requirements. Combining comprehensive coverage of the major applications (Electronic Banking, Positive Pay, Cash &...

If governance, risk, and compliance is of the utmost importance to your organization, then you simply cannot afford not to bring these key resources into your GRC initiatives. Learn everything for the basic concepts to detailed configuration...