Beschreibung Leveraging SAP GRC in the Fight Against Corruption and Fraud. In many companies, GRC is predominantly used to help ensure the correctness of external financial reporting. This book ex plains how you can also use GRC components to detect and prevent corruption and fraud. Walk through an overview on the solutions available in the SAP GRC Suite, as well as the new SAP applications for Assurance and Compliance. The author expertly shows readers that the key to a successful GRC initiative does not lie in the features and functions of a specific software product. Understand the drivers for GRC efficiency and the multi-layered added value of automating GRC. In addition, you will learn the basics to provide a tool-independent foun dation for the automationof a group-wide anti-corruption initiative. This concept will be enhanced with SAP GRC-specific examples, from both a process and a contentpoint of view. You will learn how GRC can benefit from SAP HANA in Big Data scenarios. Obtain guidelines on how to configure the SAP GRCSuite, set up detection scenarios in SAP Fraud Management, as well as manage the user interface and reports in SAP GRC.- Risk management and internal control systems - Design and implement an anti-corruption initiative - Automated drivers and added value GRC - Detection scenarios using SAP Fraud Management and SAP HANA
Leveraging SAP GRC in the Fight Against Corruption and Fraud ~ Leveraging SAP GRC in the Fight Against Corruption and Fraud 9783960126607 . Your SAP ebook Library subscription has a one year term. Your subscription will be automatically renewed for another year two weeks before the current subscription period expires. To cancel your subscription, please send us an email at cancel@espress-tutorials. Yes, I agree No. Price $ 159.00 per year. Sample .
Leveraging SAP GRC in the Fight Against Corruption and ~ Leveraging SAP GRC in the Fight Against Corruption and Fraud - Kindle edition by Chuprunov, Maxim. Download it once and read it on your Kindle device, PC, phones or tablets. Use features like bookmarks, note taking and highlighting while reading Leveraging SAP GRC in the Fight Against Corruption and Fraud.
Leveraging SAPÂŽ GRC in the fight against corruption and ~ Leveraging SAPÂŽ GRC in the fight against corruption and fraud. [Maxim Chuprunov] Home. WorldCat Home About WorldCat Help. Search. Search for Library Items Search for Lists Search for Contacts Search for a Library. Create lists, bibliographies and reviews: or Search WorldCat. Find items in libraries near you. Advanced Search Find a Library. Cite/Export. Cite/Export. Copy a citation. APA (6th .
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SAP GRC to protect businesses from fraud / Deloitte CIS / Risk ~ Internal fraud mitigation activities provide much higher efficiency. Absent internal controls have been named as the source of 35 percent of frauds. SAP GRC - a governance, risk and compliance tool - is an integrated scalable solution with broad functionality to detect and manage risks as well as monitor business processes. It consists of:
SAP GRC - revisionssicheres Berechtigungskonzept / mindsquare ~ SAP GRC ermĂśglicht die ErfĂźllung technologischer Anforderungen aus Governance, Risikomanagement & Compliance âď¸. Module & Vorteile .
Fraud Detection and Prevention / SAP Business Integrity ~ Mitigate fraud risk and reduce losses by improving the detection and prevention of anomalies â with powerful Big Data screening software from SAP.
SAP GRC in SAP S/4HANA / Beginners Guide - by SAP PRESS ~ Now 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 control and process control, and get to know the new functionality for managing risk, audits, fraud, and more.
SAP Governance, Risk and Compliance (GRC) / Deloitte SEA ~ GRC Access Control. Mature SAP users recognise that implementing SAP security is a complex business and risk management topic. Deloitte Access Control Framework and SAP Access Management practice can be implemented in this module, which will ensure the risk, such as excessive access segregation of duties and sensitive access risks are remediated or mitigated, and also ensure continuous .
SAP GRC Process Control 10.0: Create An Automated Control ~ SAP GRC Process Control enables organizations realize strategic alignment, predictable performance and confident decision making by leveraging SAP GRC Business Objects GRC solution through values like; ⢠Increased visibility into the impact of risk against performance ⢠Reduced risk and cost across risk and control management objectives
SAP Library - SAP Fraud Management ~ SAP Fraud Management is a solution for detecting, investigating, and preventing fraud. Powered by SAP HANA, this solution can be used in any industry, including Public Sector, Banking, Health-Care, Utilities, and High-Tech. The benefits of SAP Fraud Management are as follows: Early fraud detection by leveraging the power of SAP HANA and integration into business processes. Quick investigation .
Governance, Risk and Compliance - SAP TCodes ~ SAP TCodes GRC - Governance, Risk and Compliance. SAP TCodes GRC - Governance, Risk and Compliance. SAP TCodes GRC - Governance, Risk and Compliance. GRC-ACP. T. 6 7 3 7 1. ORG .
GOVERNANCE, RISK, AND COMPLIANCE HANDBOOK ~ 1.5 GRC and Globalization 25 1.6 Growth of Global Trade 30 1.7 Simple Suggestions to Improve Governance, Risk Management, and Compliance (GRC) 30 1.8 Why Read This Book: The Case for Good GRC 35 1.9 Organization of the Handbook 36 PART 1 Corporate Governance CHAPTER 2 A RISK-BASED APPROACH TO ASSESS INTERNAL CONTROL OVER FINANCIAL REPORTING (ICFR) 2.1 A Risk-Based Approach to Assessing ICFR 2 .
Anti-Corruption Content for SAP Fraud Management Release 1 ~ SAP provides content for SAP Fraud Management Release 1.1 SP00 for detecting and investigating potential violations of anti-corruption laws and regulations. This content provides an excellent starting point for ensuring that your organization can demonstrate its compliance with the anti-corruption efforts required by such laws as the US Foreign Corrupt Practices Act of 1977 (FCPA) as amended .
Important SAP GRC Tcodes & Tables (Governance Risk And ~ Find the important list SAP GRC Tcodes and GRC tables in SAP (Governance Risk and Compliance). This guide is technical overview of GRC with the main technical keys for Governance Risk and Compliance in SAP. First at all, I am starting with the most important SAP GRC Tcodes. Then, I am listing the main SAP GRC Tables.
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SAP Fraud Detection / SAP Fraud Management / SAP security ~ Detect and prevent fraud on SAP using Enterprise Threat Monitor. ETM has over 300 threat detection cases specific to SAP.
KnowHow: SAP GRC ~ GRC EinfĂźhrung im SAP System. Viele kleine und mittelständische Unternehmen haben nur selten ein IT-gestĂźtztes systematische GRC Management. Spätestens ab einer UnternehmensgrĂśĂe von Ăźber 1000 Mitarbeitern lässt sich Compliance jedoch nicht mehr manuell gewährleisten.
What is the SAP GRC Firefighter Controller / itelligence ~ Who is a Controller in SAP GRC Access Controls? A Controller is responsible for monitoring and assessing the appropriateness of activity performed by a user using an individual Firefighter ID. The Controller is responsible for auditing the usage of the FFIDâs by reviewing and signing off on the Firefighter Log Report, thereby ensuring only expected and appropriate actions occurred during the .
GRC in SAP-Umgebungen: Governance, Risk, Compliance ~ GRC in SAP-Umgebungen: Governance, Risk, Compliance / SecurIntegration GmbH / ISBN: 9783826659546 / Kostenloser Versand fĂźr alle BĂźcher mit Versand und Verkauf duch .
SAP GRC / XING ~ Don´t miss: SAP GRC Forum (October 14-15, 2019, Walldorf/Baden) In an increasingly digitalized world, the demands on a stable and secure governance model are multiplying. With SAP governance, risk management, and compliance solutions, you can simplify your GRC approach, reduce complexity, and protect your business.