Access Risk Management in SAP

Access Risk Management in SAP

Author: Bianca Folkerts

Publisher: Espresso Tutorials GmbH

Published: 2023-05-16

Total Pages: 159

ISBN-13: 3960122012

DOWNLOAD EBOOK

Do you need expert guidance on how to plan, implement, and run access analyses? This book takes a practical approach to customer-specific SAP rulesets for compliance managers, GRC teams, identity and access management teams, as well as administrators running these systems. Identify types of risk and the tools available. Take a look at use cases and tools for risk analysis and explore how to optimize processes, quality of authorization roles and concepts, transparency of access rights to data, and functions for data and process owners. Explore key considerations for evaluating a tool for hosting a using a risk catalog. Take a look at limitations of risk catalogs and learn more about a methodology for customizing standard access to the risk catalog. Find out why the authors recommend starting with a small access risk catalog before move onto more complex landscapes. Take away best practices for bringing end users up to speed. - Considerations for hosting and using a risk catalog - Limitations of risk catalogs - methodology for customizing standard access - Risk handing process


Book Synopsis Access Risk Management in SAP by : Bianca Folkerts

Download or read book Access Risk Management in SAP written by Bianca Folkerts and published by Espresso Tutorials GmbH. This book was released on 2023-05-16 with total page 159 pages. Available in PDF, EPUB and Kindle. Book excerpt: Do you need expert guidance on how to plan, implement, and run access analyses? This book takes a practical approach to customer-specific SAP rulesets for compliance managers, GRC teams, identity and access management teams, as well as administrators running these systems. Identify types of risk and the tools available. Take a look at use cases and tools for risk analysis and explore how to optimize processes, quality of authorization roles and concepts, transparency of access rights to data, and functions for data and process owners. Explore key considerations for evaluating a tool for hosting a using a risk catalog. Take a look at limitations of risk catalogs and learn more about a methodology for customizing standard access to the risk catalog. Find out why the authors recommend starting with a small access risk catalog before move onto more complex landscapes. Take away best practices for bringing end users up to speed. - Considerations for hosting and using a risk catalog - Limitations of risk catalogs - methodology for customizing standard access - Risk handing process

SAP GRC For Dummies

SAP GRC For Dummies

Author: Denise Vu Broady

Publisher: John Wiley & Sons

Published: 2011-02-04

Total Pages: 373

ISBN-13: 1118052595

DOWNLOAD EBOOK

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.


Book Synopsis SAP GRC For Dummies by : Denise Vu Broady

Download or read book SAP GRC For Dummies written by Denise Vu Broady and published by John Wiley & Sons. This book was released on 2011-02-04 with total page 373 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Auditing and GRC Automation in SAP

Auditing and GRC Automation in SAP

Author: Maxim Chuprunov

Publisher: Springer Science & Business Media

Published: 2013-04-09

Total Pages: 547

ISBN-13: 3642353029

DOWNLOAD EBOOK

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.


Book Synopsis Auditing and GRC Automation in SAP by : Maxim Chuprunov

Download or read book Auditing and GRC Automation in SAP written by Maxim Chuprunov and published by Springer Science & Business Media. This book was released on 2013-04-09 with total page 547 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

SAP Security and Risk Management

SAP Security and Risk Management

Author: Mario Linkies

Publisher: SAP PRESS

Published: 2010-09-01

Total Pages: 742

ISBN-13: 9781592293551

DOWNLOAD EBOOK

* Explains best practices for SAP system security * Offers examples and solutions for the implementation of security technologies in all SAP components * Contains new chapters on SAP NetWeaver, SAP BusinessObjects, GRC solutions, and much more The revised and expanded second edition of this best-selling book describes all requirements, basic principles, and best practices of security for an SAP system. You ll learn how to protect each SAP component internally and externally while also complying with legal requirements; furthermore, you ll learn how to master the interaction of these requirements to provide a holistic security and risk management solution. Using numerous examples and step-by-step instructions, this book will teach you the technical details of implementing security in SAP NetWeaver. Comprehensive Description Learn where and how you can secure processes or improve the security of existing SAP systems. This description includes both sample risk potentials with their possible effects, as well as the corresponding control measures. Tried and Tested Solutions Understand the proven methods of an SAP security strategy, as well as international guidelines and standards.Step-by-step examples describe how to technically implement security solutions. Up-to-Date Information Explore new technologies, as well as SAP products and procedures, and learn how you can integrate them with your risk analysis. ERM Navigation Control Map Take advantage of the ERM Navigation Control Map, included as a supplement to the book, which presents the technical, process-oriented, organizational, and legal aspects of SAP components and security solutions. Highlights * Risk and Control Management, GRC, Enterprise Risk Management * SAP NetWeaver AS, Solution Manager, PI, Portal, MDM * SAP BusinessObjects, SAP NetWeaver BW * Web Services, Enterprise Services, and SOA * SAP ERP, HCM, CRM, SRM, SCM, SEM * Database Server, SAP Middleware, UIs * SOX, J-SOX, GoBS, IFRS, FDA, Basel II, REACh * ISO/IEC 27001, ISO/IEC 27002, CoBIT, ITIL, BSI


Book Synopsis SAP Security and Risk Management by : Mario Linkies

Download or read book SAP Security and Risk Management written by Mario Linkies and published by SAP PRESS. This book was released on 2010-09-01 with total page 742 pages. Available in PDF, EPUB and Kindle. Book excerpt: * Explains best practices for SAP system security * Offers examples and solutions for the implementation of security technologies in all SAP components * Contains new chapters on SAP NetWeaver, SAP BusinessObjects, GRC solutions, and much more The revised and expanded second edition of this best-selling book describes all requirements, basic principles, and best practices of security for an SAP system. You ll learn how to protect each SAP component internally and externally while also complying with legal requirements; furthermore, you ll learn how to master the interaction of these requirements to provide a holistic security and risk management solution. Using numerous examples and step-by-step instructions, this book will teach you the technical details of implementing security in SAP NetWeaver. Comprehensive Description Learn where and how you can secure processes or improve the security of existing SAP systems. This description includes both sample risk potentials with their possible effects, as well as the corresponding control measures. Tried and Tested Solutions Understand the proven methods of an SAP security strategy, as well as international guidelines and standards.Step-by-step examples describe how to technically implement security solutions. Up-to-Date Information Explore new technologies, as well as SAP products and procedures, and learn how you can integrate them with your risk analysis. ERM Navigation Control Map Take advantage of the ERM Navigation Control Map, included as a supplement to the book, which presents the technical, process-oriented, organizational, and legal aspects of SAP components and security solutions. Highlights * Risk and Control Management, GRC, Enterprise Risk Management * SAP NetWeaver AS, Solution Manager, PI, Portal, MDM * SAP BusinessObjects, SAP NetWeaver BW * Web Services, Enterprise Services, and SOA * SAP ERP, HCM, CRM, SRM, SCM, SEM * Database Server, SAP Middleware, UIs * SOX, J-SOX, GoBS, IFRS, FDA, Basel II, REACh * ISO/IEC 27001, ISO/IEC 27002, CoBIT, ITIL, BSI

SAP Treasury and Risk Management

SAP Treasury and Risk Management

Author: Rudolf Brysa

Publisher: SAP PRESS

Published: 2013

Total Pages: 0

ISBN-13: 9781592294336

DOWNLOAD EBOOK

Manage financial risk more effectively with this comprehensive guide to SAPs treasury and risk management solutions, and learn how SAP ERP can help you meet legal and regulatory compliance requirements with ease. This book extensively presents the best ways to use the components of the Treasury and Risk Management solution, and identifies practical business solutions. Youll quickly learn how to maximize the potential of SAP Treasury and Risk Management and how to apply practical financial concepts to system interfaces. Reduce workflow inefficiencies and save process time with automated confirmation for completed transactions. Updated for SAP ERP 6.0, EHP6, this book includes expanded coverage on Customizing settings and all new content on transaction management, position management, market data, and hedge management.


Book Synopsis SAP Treasury and Risk Management by : Rudolf Brysa

Download or read book SAP Treasury and Risk Management written by Rudolf Brysa and published by SAP PRESS. This book was released on 2013 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Manage financial risk more effectively with this comprehensive guide to SAPs treasury and risk management solutions, and learn how SAP ERP can help you meet legal and regulatory compliance requirements with ease. This book extensively presents the best ways to use the components of the Treasury and Risk Management solution, and identifies practical business solutions. Youll quickly learn how to maximize the potential of SAP Treasury and Risk Management and how to apply practical financial concepts to system interfaces. Reduce workflow inefficiencies and save process time with automated confirmation for completed transactions. Updated for SAP ERP 6.0, EHP6, this book includes expanded coverage on Customizing settings and all new content on transaction management, position management, market data, and hedge management.

Implementing SAP Governance, Risk, and Compliance

Implementing SAP Governance, Risk, and Compliance

Author: Asokkumar Christian

Publisher: SAP PRESS

Published: 2014

Total Pages: 0

ISBN-13: 9781592298815

DOWNLOAD EBOOK

Unsure how to navigate the wild waters and changing tides of corporate compliance and governance? With this comprehensive guide to SAPs Governance, Risk, and Compliance (GRC) module, plot your GRC course with confidence. Written for todays busy GRC consultants, project managers, and analysts, this book will explore the core components of the GRC moduleAccess Control, Process Control, and Risk Managementand their implementation. Learn how to configure and implement the necessary dimensions, master data, and rules setup for all three core components of GRC. Build a strong GRC foundation that is both adaptive and reactive to regulatory pressures, corporate policies, and unanticipated risk.


Book Synopsis Implementing SAP Governance, Risk, and Compliance by : Asokkumar Christian

Download or read book Implementing SAP Governance, Risk, and Compliance written by Asokkumar Christian and published by SAP PRESS. This book was released on 2014 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Unsure how to navigate the wild waters and changing tides of corporate compliance and governance? With this comprehensive guide to SAPs Governance, Risk, and Compliance (GRC) module, plot your GRC course with confidence. Written for todays busy GRC consultants, project managers, and analysts, this book will explore the core components of the GRC moduleAccess Control, Process Control, and Risk Managementand their implementation. Learn how to configure and implement the necessary dimensions, master data, and rules setup for all three core components of GRC. Build a strong GRC foundation that is both adaptive and reactive to regulatory pressures, corporate policies, and unanticipated risk.

SAP System Security Guide

SAP System Security Guide

Author: Joe Markgraf

Publisher: SAP Press

Published: 2018-07-26

Total Pages: 574

ISBN-13: 9781493214815

DOWNLOAD EBOOK


Book Synopsis SAP System Security Guide by : Joe Markgraf

Download or read book SAP System Security Guide written by Joe Markgraf and published by SAP Press. This book was released on 2018-07-26 with total page 574 pages. Available in PDF, EPUB and Kindle. Book excerpt:

SAP Treasury and Risk Management

SAP Treasury and Risk Management

Author: Rudolf Bryša

Publisher:

Published: 2012-12-28

Total Pages: 1100

ISBN-13: 9783836219204

DOWNLOAD EBOOK


Book Synopsis SAP Treasury and Risk Management by : Rudolf Bryša

Download or read book SAP Treasury and Risk Management written by Rudolf Bryša and published by . This book was released on 2012-12-28 with total page 1100 pages. Available in PDF, EPUB and Kindle. Book excerpt:

SAP Access Control

SAP Access Control

Author: Raghu Boddu

Publisher: SAP Press

Published: 2023-03-23

Total Pages: 0

ISBN-13: 9781493223701

DOWNLOAD EBOOK

Manage on-premise user access with this comprehensive guide to SAP Access Control. Begin with step-by-step installation and configuration instructions. Then implement key SAP Access Control modules, including access risk analysis, emergency access management, and access request management. Learn to manage business roles, review user access, evaluate segregation of duties risks, and configure automation workflows. This is your all-in-one guide to SAP Access Control! Highlights include: 1) Installation and configuration 2) Access risk analysis (ARA) 3) Emergency access management (EAM) 4) Access request management (ARM) 5) Business role management (BRM) 6) User access review (UAR) 7) Segregation of duties (SOD) review 8) BRFplus 9) Multistage multipath (MSMP) workflows 10) SAP Fiori 11) Extensions and customizations


Book Synopsis SAP Access Control by : Raghu Boddu

Download or read book SAP Access Control written by Raghu Boddu and published by SAP Press. This book was released on 2023-03-23 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Manage on-premise user access with this comprehensive guide to SAP Access Control. Begin with step-by-step installation and configuration instructions. Then implement key SAP Access Control modules, including access risk analysis, emergency access management, and access request management. Learn to manage business roles, review user access, evaluate segregation of duties risks, and configure automation workflows. This is your all-in-one guide to SAP Access Control! Highlights include: 1) Installation and configuration 2) Access risk analysis (ARA) 3) Emergency access management (EAM) 4) Access request management (ARM) 5) Business role management (BRM) 6) User access review (UAR) 7) Segregation of duties (SOD) review 8) BRFplus 9) Multistage multipath (MSMP) workflows 10) SAP Fiori 11) Extensions and customizations

SAP GRC AC For Beginners

SAP GRC AC For Beginners

Author: Premraj Kaushik

Publisher: Bigfoot Publications

Published:

Total Pages: 307

ISBN-13: 8196146191

DOWNLOAD EBOOK

The book is useful and very helpful for the SAP techies working in SAP security area and wants to enhance their knowledge in SAP GRC AC .One should have a basic knowledge of SAP security and then with the help of the content mentioned here ,reader can have an good overview you of SAP GRC and he/she would be able to start his career in SAP Grc Access Control area.


Book Synopsis SAP GRC AC For Beginners by : Premraj Kaushik

Download or read book SAP GRC AC For Beginners written by Premraj Kaushik and published by Bigfoot Publications. This book was released on with total page 307 pages. Available in PDF, EPUB and Kindle. Book excerpt: The book is useful and very helpful for the SAP techies working in SAP security area and wants to enhance their knowledge in SAP GRC AC .One should have a basic knowledge of SAP security and then with the help of the content mentioned here ,reader can have an good overview you of SAP GRC and he/she would be able to start his career in SAP Grc Access Control area.