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Category: Governance, Risk, and Compliance

  • $34.95 More... CobiT and the Sarbanes-Oxley Act
    This pocket-sized guide is your roadmap to implementing the relevant CobiT Controls using SAP tools. Starting with the business/IT requirements dictated by the Sarbanes-Oxley Act, the authors explain the relevant controls of the CobiT framework and...
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  • $84.95 More... Cross-Enterprise Integration with SAP GRC Access Control
    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...
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  • $79.95 More... Financial Reporting with SAP
    In this book, finance and IT teams will find the best practices for delivering financial reports faster, more accurately, and in compliance with various international accounting standards. Written by a renowned SAP ERP Financials consultant, it...
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  • $84.95 More... Implementing SAP BusinessObjects Global Trade Services
    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...
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  • $79.95 More... SAP Governance, Risk and Compliance
    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...
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  • $99.95 More... SAP Treasury & Risk Management
    This comprehensive book provides you with detailed descriptions of the functions and usage of SAP Treasury and Risk Management. Readers will be introduced to all of the standard functional areas, including possible solutions for specific problems,...
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  • $79.95 More... SOX Compliance with SAP Treasury and Risk Management
    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 &...
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  • $89.95 More... Surviving an SAP Audit
    This book is designed to help SAP project managers, implementation teams, administrators, and users learn how to "think like an auditor" so they can be better-prepared for an internal or external audit of their SAP system. It provides practical,...
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  • $464.70 $399.00 More... The GRC Collection
    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...
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  • $79.95 More... Transitioning to IFRS in SAP ERP Financials
    New -- now shipping! This book provides conversion project teams with a roadmap for preparing their SAP ERP Financials systems for conversion to IFRS. It includes detailed coverage of the transition process, an overview of the US GAAP/IFRS deltas...
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