SAP Professional Journal/Financials –
Using SAP GRC 10.0, you can design and develop an integrated approach to respond to operational risks in your enterprise. This approach involves harmonizing departments. It can quantify the monetary benefit (i.e., return on investment) given by different types of risk responses, such as policies to mitigate risk, automated application controls, security, and segregation of duties. You then can measure the effectiveness of the control from a monetary perspective and periodically report to stakeholders on the positive effect of different mitigation activity responses put in place.