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SAP Governance, Risk and Compliance Hardcover – December 1, 2008
by
Sabine Scholer and Olaf Zink
(Author)
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Purchase options and add-ons
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 information on customizing using a standard case-study example.
You will learn how you can guarantee the compliance of business processes and IT systems with Process Control, how Access Control can be used for company-wide role definition and segregation of duties and how to perform analysis and elimination of risk related to user creation and superuser authorization. You will subsequently explore the relevant phases of risk management in order to supervise financial as well as legal risks.
Moreover, you will receive insight into the SAP solutions for compliance in the foreign trade, SAP GTS, and for compliance with guidelines in the environmental protection and labor safety, SAP EHS.
Highlights:
You will learn how you can guarantee the compliance of business processes and IT systems with Process Control, how Access Control can be used for company-wide role definition and segregation of duties and how to perform analysis and elimination of risk related to user creation and superuser authorization. You will subsequently explore the relevant phases of risk management in order to supervise financial as well as legal risks.
Moreover, you will receive insight into the SAP solutions for compliance in the foreign trade, SAP GTS, and for compliance with guidelines in the environmental protection and labor safety, SAP EHS.
Highlights:
- Access Control
- Process Control
- Risk Management
- SAP Global Trade Services
- SAP Environment. Health. & Safety
- Print length302 pages
- LanguageEnglish
- PublisherSAP PRESS, 1st edition
- Publication dateDecember 1, 2008
- ISBN-101592291910
- ISBN-13978-1592291915
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About the Author
Sabine Scholer has been responsible for the ramp-up programs of several different SAP products. Including GRC. Before that, she led complex SAP projects and was active in the Solution Management Service area. Olaf Zink has worked for 10 years in the SAP consultancy, primarily as a Business Solution Architect for international SAP projects. He has significant expertise with the Sarbanes-Oxley Act, and successfully introduced Management of Internal Controls as well as SAP GRC Process Control.
Product details
- Publisher : SAP PRESS, 1st edition; 1st edition (December 1, 2008)
- Language : English
- Hardcover : 302 pages
- ISBN-10 : 1592291910
- ISBN-13 : 978-1592291915
- Item Weight : 1.63 pounds
- Best Sellers Rank: #5,249,661 in Books (See Top 100 in Books)
- Customer Reviews:
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2.9 out of 5 stars
2.9 out of 5
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Reviewed in the United States on August 17, 2014
Very good book to go through for the certification
Reviewed in the United States on August 7, 2021
I bought this book hoping I could learn more about Risk Management. The information is poor, the screens shots are poor as well. Do not lose your money with this book!
Reviewed in the United States on June 28, 2010
This book bring you a little SAP GRC Overview.. If you are looking for a more detailed reference, this is not your option.
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Reviewed in India on October 1, 2021
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