In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, ...
Author: Maxim Chuprunov
Publisher: Springer Science & Business Media
Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, efficiency and profitability). The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP systems. Maxim Chuprunov not only addresses this subject but extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic understanding of the processes involved in IT-supported compliance management processes are not delivered along with the software. Starting with the requirements for compliance (Part I), he not only answers compliance-relevant questions in the form of an audit guide for an SAP ERP system and in the form of risks and control descriptions (Part II), but also shows how to automate the compliance management process based on SAP GRC (Part III). He thus addresses the current need for solutions for implementing an integrated GRC system in an organization, especially focusing on the continuous control monitoring topics. Maxim Chuprunov mainly targets compliance experts, auditors, SAP project managers and consultants responsible for GRC products as readers for his book. They will find indispensable information for their daily work from the first to the last page. In addition, MBA, management information system students as well as senior managers like CIOs and CFOs will find a wealth of valuable information on compliance in the SAP ERP environment, on GRC in general and its implementation in particular.
... information about the types of external audit, their objectives, procedures, and
basic principles, particularly in an ERP environment, I again draw your attention
to the book Auditing and GRC Automation in SAP. External auditing vs. fraud and
It chose to automate this process instead, saving considerable time and cost. SAP GRC Access Control provides a comprehensive, cross-enterprise set of
preventive and detective access controls that enables business managers, auditors, ...
Author: Denise Vu Broady
Publisher: John Wiley & Sons
Governance, risk, and compliance—these three big letters can add up to one giant headache. But GRC doesn't have to be a boil on your corporate behind. SAP GRC For Dummies untangles the web of regulations that confronts your company and introduces you to software solutions the not only keep you in compliance, but also make your whole enterprise stronger. This completely practical guide starts with a big-picture look and GRC and explains how it can help your organization grow. You'll find out why these regulations were enacted; what you can do to ensure compliance; and how compliance can help you prevent fraud, bolster your corporate image, and envision and execute the best possible corporate strategy. This all-business handbook will help you: Understand the impact of Sarbanes-Oxley Control access effectively Color your company a greener shade of green Source or sell goods internationally Keep your employees safe and healthy Ensure that data is kept secret and private Manage information flow in all directions Enhance your public image through sustainability reporting Use GRC as the basis for a powerful new corporate strategy Complete with enlightening lists of best practices for successful GRC implementation and conducting global trade, this book also puts you in touch with thought leadership Web sights where you can deepen your understanding of GRC-based business strategies. You can't avoid dealing with GRC, but you can make the most of it with a little help from SAP GRC For Dummies.
SAP®. Consulting. Services. Audit. and. Compliance. Explaining. a. SAP®. GRC.
ARA/RAR. SOD. and. defining. the. rule ... Assist these stake holders with the
understanding that SAP® GRC RAR , if configured correctly, will automate users
Publisher: LTR Design, LLC
Category: Technology & Engineering
The purpose of this article is to assist you in establishing policies around creating and maintaining your companies SAP® GRC ARA/RAR rule set. Additionally this article will give guidance to identifying the necessary departments and their roles for a successful SAP® GRC ARA/RAR implementation. To accomplish this you will need to focus on the rule set management by engaging your companies SAP® GRC ARA/RAR stake holders and defining change management policy. By the end of this article you will be able to establish SAP® GRC ARA/RAR stake holders and establish policies around your SAP® GRC ARA/RAR rule set.
The primary purpose of the book is to provide implementation team members, technical teams, audit and security teams, and consultants with a roadmap for implementing and configuring AC RAR in a multi-system environment.
Author: Raj Behera
Publisher: SAP PRESS
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 best practices necessary to implement and manage a global access control, risk remediation, and compliance framework across a multi-system landscape, including non-SAP and legacy systems. Readers discover how to use Offline Risk Analysis, Real Time Analysis, and Management Update Report to manage risk analysis across the enterprise and quickly come to understand how to build and manage a rule matrix for a multi-system enterprise using the Real Time Agent (RTA), as well as the functional use of the Rule Architect. Plus, learn how to configure AC for use with the most common non-SAP systems such as Oracle, PeopleSoft, JDEdwards, and others. You'll find out how best to determine the setup of cross-enterprise mitigation controls and alternative controls to mitigate risk as well as how to educate management about conflicts approval and monitoring. Finally, the author shows you how you can develop and execute a plan for Continuous Compliance using best practices for simulation, monitoring, and control.
Figure 2.18 Transport Layer Security for SAP GRC Access Control SAP GRC
Process Control SAP GRC Process Control provides various ... enable members
of internal control, audit, and business process teams to effectively manage
compliance activities. It enables organizations to document their control
environment efficiently, automate test and assessment of controls, track issues to
remediation, and ...
Author: Joey Hirao
Throughout the world, high-profile large organizations (aerospace and defense, automotive, banking, chemicals, financial service providers, healthcare, high tech, insurance, oil and gas, pharmaceuticals, retail, telecommunications, and utilities) and governments are using SAP software to process their most mission-critical, highly sensitive data. With more than 100,000 installations, SAP is the world's largest enterprise software company and the world's third largest independent software supplier overall. Despite this widespread use, there have been very few books written on SAP implementation and security, despite a great deal of interest. (There are 220,000 members in an on-line SAP 'community' seeking information, ideas and tools on the IT Toolbox Website alone.) Managing SAP user authentication and authorizations is becoming more complex than ever, as there are more and more SAP products involved that have very different access issues. It's a complex area that requires focused expertise. This book is designed for these network and systems administrator who deal with the complexity of having to make judgmental decisions regarding enormously complicated and technical data in the SAP landscape, as well as pay attention to new compliance rules and security regulations. Most SAP users experience significant challenges when trying to manage and mitigate the risks in existing or new security solutions and usually end up facing repetitive, expensive re-work and perpetuated compliance challenges. This book is designed to help them properly and efficiently manage these challenges on an ongoing basis. It aims to remove the 'Black Box' mystique that surrounds SAP security. * The most comprehensive coverage of the essentials of SAP security currently available: risk and control management, identity and access management, data protection and privacy, corporate governance, legal and regulatory compliance. * This book contains information about SAP security that is not available anywhere else to help the reader avoid the "gotchas" that may leave them vulnerable during times of upgrade or other system changes *Companion Web site provides custom SAP scripts, which readers can download to install, configure and troubleshoot SAP.
They then printed the reports and same person adds a vendor to the SAP
invoicing system and gave them to functional managers to review and sign . ...
Abiomed installed ControlPanelGRC , a single person , that the actions be
approved by a manager . a compliance automation ... up this year , the auditors
because compliance tools native to SAP , Oracle and other will see both the SAP
changes and this ...
A resource for information executives, the online version of CIO offers executive programs, research centers, general discussion forums, online information technology links, and reports on information technology issues.
SAP GRC Skills • SAP GRC (Governance Risk and Compliance) administration
skills are gaining in importance as more and more organizations ... audit and
compliance requirements of the SAP systems. ... One of the main reasons for this
is the tools are “application aware” and some degree of automation is built into
Author: Ranjit Mereddy
Publisher: McGraw Hill Professional
Implement a powerful end-to-end SAP administration solution Get peak performance from your SAP ERP infrastructure using the detailed implementation, maintenance, and support information in this comprehensive resource. SAP Basis Administration Handbook, NetWeaver Edition delivers integrated management strategies covering both ABAP and Java stacks. Discover how to deploy components, accurately size throughout, configure Oracle databases, back up your system, and repair performance problems. Career trends, certification requirements, and marketable SAP Basis skills are also discussed in this practical guide. Essential Skills for SAP Professionals: Plan, prepare, and install SAP NetWeaver Application Server Set up, configure, and troubleshoot Java and ABAP stacks Establish server infrastructure and efficiently balance workloads Incorporate transport management and software logistics Resolve performance issues and startup problems Access SAP support infrastructure through SAP Service Marketplace Manage and back up Oracle databases using BR*TOOLS Perform system copies, stack upgrades, and OS/DB migrations
Sharp Electronics has been a user of SAP's ERP since 2001, so when the
company began to evaluate GRC vendors in ... “We did look at other suppliers,
but they didn't have the integration with SAP for automated reports or other things
... efficiency through automation of processes ; and I is easy to integrate with SAP
solutions through use of Web services . ... Automation — the first step towards
continuous auditing - is facilitated through team access to scripts , ACL Projects
and reports . ... compliance ( GRC ) solutions , has launched what it calls its next
generation Operational Risk Module , an addition to its newly released BPS
Server 5 ...
The Business Process Management department contributes to the automation
process by supervising the implementation of ... Vice-Chmn. Grcgoire
Bouguereau Didier R. Dumas Auditors: Barbier Frinault & Autres/Arthur Andersen
-Jean-Noel Cardoux Secretary: ... SCI Mayfar Groupe Alliance Developpement
Capital (73.7%) SNC SAP ORADA EURL Financiere Acanthe SA Tampico (99.99
%) SAS ...
Opme ht , emboje des Gec Seminars mar , Lezde Sales Grc narsa ei F . Gre
Vedens ons st erved - Brense 7 ors son cis : 23 $ AMT ... Also conducts
performance evaluations ; safety management audits evaluation of future
management needs ; training programs ... mergers and acquisitions ,
organizational studies , strategic planning , agency automation , ownership
perpetuation , work ... globalsap . com .
Beginning in 1983/84 published in 3 vols., with expansion to 6 vols. by 2007/2008: vol. 1--Organization descriptions and cross references; vol. 2--Geographic volume: international organization participation; vol. 3--Subject volume; vol. 4--Bibliography and resources; vol. 5--Statistics, visualizations and patterns; vol. 6--Who's who in international organizations. (From year to year some slight variations in naming of the volumes).