GRC hub
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SAPexperts/SCM/GRC – Ravi Kalluri, a consultant at Accenture Services Private Limited, shows how to archive data from the SAP Global Trade Services system to enhance system efficiency and boost performance.
See how a railroad company redesigned its SAP security roles to ensure that these roles align with its internal controls pertaining to segregation of duties.
SAPexperts/GRC – An integrated software solution that combines SAP NetWeaver Identity Management and SAP Access Control enables you to automate access governance and identity management capabilities to support automation of identity and access processes and compliance requirements. Use this table to compare the key features of SAP NetWeaver ID Management and SAP Access Control.
Beyond Sarbanes-Oxley: Strategies for Complying with Increasingly Complex Financial and Government Regulations (GRC 2013)
Take Your SAP Access Control Implementation Further with Automated Detective Access Control Monitoring (GRC 2013)
7 Simple Audit Tricks You Can Leverage Using Standard SAP Functionality to Quickly Identify and Resolve Security and Compliance Gaps (GRC 2013)
Strategies for Achieving GRC Maturity Within Your Organization: Findings from the OCEG GRC Benchmarking Study (GRC 2013)
SAPexperts/GRC – Follow a checklist of prerequisites to ensure acquisition tax accrual functionality works correctly in your SAP system.
A theme tied to Washington, DC, serves as a model for organizations to use to remember the three core aspects to consider when preparing for an SAP audit.
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