Stay on top of key regulations with CCM!

Continuous Controls Monitoring with SAP GRC

$9.99

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E-Bite

$9.99

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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
Contents

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