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Related Resources - Compliance
Articles
by Alpesh Parmar, GRC Administrator, Levi Strauss & Co
GRC Expert - Volume 5 (2012), Update 3 Learn the steps to create a new work center (Launchpad) or change an existing one in SAP BusinessObjects Access Control. Discover how to customize predelivered tabs or links to suit your business needs.
by Kehinde Eseyin, Systems Support Manager, TOTAL Nigeria PLC
GRC Expert - Volume 5 (2012), Update 3 Follow three scenarios that simulate risk analysis for role maintenance and user role provisioning with Risk Terminator in SAP BusinessObjects Access Control 10.0.
by William Newman, Managing Principal, Newport Consulting Group
GRC Expert - Volume 5 (2012), Update 3 Learn how to leverage SAP BusinessObjects Risk Management 10.0 advances and best practices to create greater satisfaction with executives and other stakeholders in enterprise resource management (ERM) program activities.
by Gary Byrne, Managing Editor, SAPexperts
Project Expert - Volume 5 (2012), Update 4 SAP’s Sonny Dasgupta answers questions about how an IT organization can protect its company’s reputation and bottom line from fraud with Oversight Systems’ continuous transaction monitoring (CTM) software. Oversight Systems’ CTM application is an SAP-endorsed Enterprise Business Solution.
by Gary Byrne, Managing Editor, GRC Expert
GRC Expert - Volume 5 (2012), Update 3 SAP’s Sonny Dasgupta answers questions about how an IT organization can protect its company’s reputation and bottom line from fraud with Oversight Systems’ continuous transaction monitoring (CTM) software. Oversight Systems’ CTM application is an SAP-endorsed Enterprise Business Solution.
by Maxim Chuprunov, CEO with Riscomp GmbH, Switzerland
GRC Expert - Volume 5 (2012), Update 2 The three letters GRC have become firmly fixed in the vocabulary of top management levels and on the agenda of CFOs. Although compliance, for example, with the Sarbanes-Oxley Act, and the resultant requirements of an internal control system were previously considered mostly in isolation, today companies are taking an integrated GRC approach: This is evident from both the development of theoretical framework concepts and GRC software solutions. The issue becomes how to achieve a good balance between theory and a software-supported implementation. Learn the most important points about automating GRC processes using a simple structure and SAP BusinessObjects GRC 10.0 solutions.
by Janis Bicans, Senior Consultant SAP Mobile Solutions, at ecenta, and Sebastian Angerer, Consulting Manager, EMEA, at ecenta
GRC Expert - Volume 5 (2012), Update 2 With the rise of mobile devices in business comes the responsibility of device management, allowing the cohabitation of personal and corporate data while still maintaining enterprise-level security. Find out how to manage mobile devices with Sybase Afaria. Learn about its architecture. Follow steps to install, configure, and apply initial security policies to this application.
by Selva Kumar, Vice President, Auditbots
GRC Expert - Volume 5 (2012), Update 2 Most of the custom transactions in an SAP system have to be manually added to the SAP BusinessObjects Access Control rule set. Therefore, the SAP implementation team must have a full understanding of the functionality of the custom transaction and how to identify the proper location to add the custom transaction. Follow these guidelines for identifying and adding the custom transactions to the SAP BusinessObjects Access Control rule set.
by Kehinde Eseyin, Systems Support Manager, TOTAL Nigeria PLC, Nigeria
GRC Expert - Volume 5 (2012), Update 1 Risk Terminator provides the framework that ensures that role provisioning to users and role maintenance (including creation) activities are subjected to proper risk analysis in a scenario in which such activities are performed directly in the plug-in system. Follow this comprehensive step-by-step procedure to learn how to configure and use Risk Terminator productively and efficiently in your SAP BusinessObjects Access Control 10.0-based system landscape.
by Gary Byrne, Managing Editor, Financials Expert and GRC Expert
GRC Expert - Volume 5 (2012), Update 1 SAP’s Frank Rambo comments on guidelines to follow and pitfalls to avoid when implementing SAP BusinessObjects GRC 10.0 solutions.
Books
This book covers all processes and components of the SAP solutions for Governance, Risk, and Compliance (GRC). With a... This book provides Finance professionals, Treasurers, and CFOs with a roadmap for making their SAP processes compliant... If governance, risk, and compliance is of the utmost importance to your organization, then you simply cannot afford not... All you need to know about SAP GTS is concisely explained in this practical and detailed guide. GTS is tightly... In this book, finance and IT teams will find the best practices for delivering financial reports faster, more...
White Papers
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In order to achieve a profitable, sustainable competitive advantage, companies are moving beyond engaging with customers on a transaction-by-transaction basis to focus on the quality of their customer...
Mobile technology is impacting every business, transforming experiences for employees, partners, and customers. With over 40,000 mobile devices in use, SAP is realizing significant business benefits...
Multimedia
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Blogs
By Amanda McKeon on May 17, 2012
by Amanda McKeon
The term “consumerization of IT” seems to be overused at this point, but it is by no means something that can be ignored or pushed aside for later contemplation. The newe More...
By Steve Sprague on May 15, 2012
Over the last 5 years, I have had the fortune to learn from hundreds of SAP implementations in Brazil, Mexico and Argentina. Below are the top 3 lessons learned from the engagements I have seen More...
By Kristine Erickson on May 10, 2012
Insider Learning Network recently held an online Forum with ERP expert and consultant Michael Doane of CGI and moderated by Project Expert editor M.S. Hein.
Michael took questions in a one-hou More...
By Amanda McKeon on May 10, 2012
By Amanda McKeon
SAPPHIRE NOW, the world’s largest SAP user conference, is set to kick off next week in Orlando, Florida along with the ASUG Annual Conference, allowing SAP customers the advant More...
By Steve Sprague on May 9, 2012
Legal requirements for invoicing are constantly changing in Argentina. While they are mandatory for some industries, others are still receiving future timelines from the Argentinean tax authority Admi More...
Forums
By Allison on February 13, 2012 at 1:26PM
By Allison on May 10, 2012 at 1:00PM
By Allison on September 15, 2011 at 10:40AM
Tips for implementing & integrating the 4 components of Access Control 10.0 (1166 Views, 29 Replies)
By Allison on March 13, 2012 at 10:37AM
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