Unsure how to navigate the wild waters and changing tides of corporate compliance and governance? With this comprehensive guide to SAP’s Governance, Risk, and Compliance (GRC) module, plot your GRC course with confidence. Written for today’s busy GRC consultants, project managers, and analysts, this book will explore the core components of the GRC module—Access Control, Process Control, and Risk Management—and 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.
- Effectively implement and configure the entire GRC 10.0 suite
- Proactively manage regulatory change, meet business needs, and direct corporate compliance with a holistic approach to GRC
- Quickly identify and manage risk with a single unified view of your entire GRC process
- Written for GRC 10.0 and 10.1
