Continuous Controls Monitoring with SAP GRC
2015-11, ISBN 978-1-4932-1341-2
From the book: Implementing SAP Governance, Risk, and Compliance
- Configure continuous controls monitoring in SAP Process Control
- Create business rules and assign them to controls
- Assess effectiveness of controls and make improvements
Your web browser does not support this website feature!
Your browser is outdated and is not compatible with the latest online technologies.
Here are instructions on how to upgrade to a modern web browser.
You may also like:
712 pages, hardcoverNavigate the wild waters and changing tides of corporate compliance and governance. With this comprehensive guide to SAP's GRC suite, develop a strategy that is both reactive and adaptive to regulatory pressures, changing corporate policies, and unanticipated risk. Written for … More about the book
107 pagesUnderstand the who, what, when, and how of securing SAP Fiori applications with this E-Bite! Dive into the architecture of SAP Fiori to see what needs to be protected. Next, answer the how with the tools you'll use: SAP Mobile … More about the book
132 pagesNow that GRC is embedded in SAP S/4HANA, to take a fresh look at your GRC practices and processes. In this E-Bite, learn how SAP S/4HANA 1709 meets your governance, risk, and compliance (GRC) requirements. See what's changed with access … More about the book