Stay on top of key regulations with CCM!

Continuous Controls Monitoring with SAP GRC






58 pages, E-book formats: EPUB, MOBI, PDF, online
ISBN 978-1-4932-1341-2

From the book: Implementing SAP Governance, Risk, and Compliance
Looking for a better way to ensure you're in full compliance with external and internal policies? SAP GRC's continuous controls monitoring (CCM) has your back! Master CCM processes, from creating data sources, to constructing business rules, to scheduling monitoring rules. With this guide to CCM, you'll be able to effectively establish controls over master data, system transactions, and configuration parameters.
  • Configure continuous controls monitoring in SAP Process Control
  • Create business rules and assign them to controls
  • Assess effectiveness of controls and make improvements

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»Implement and monitor business controls around the clock!«

Asokkumar Christian has worked as an SAP consultant for more than 15 years in various roles as technical consultant, techno-functional consultant, solution architect, GRC Suite Implementation consultant, and Security Architect.

D. Rajen Iyer has more than 16 years’ experience in supply chain management applications and implementations.

Atul Sudhalkar is a product manager for SAP’s Governance, Risk, and Compliance group, and works at SAP’s Palo Alto offices.

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