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Related Resources - Risk Management

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 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 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 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 Jayne Gibbon, Director Customer Care, SAP
GRC Expert - Volume 5 (2012), Update 1


Today’s business world is moving faster than ever. Approval bottlenecks cost companies money by delaying the ability to address critical business requirements. These bottlenecks include access approvals. The SAP GRC Access Approver application improves the speed at which employees can gain access to systems they need to complete their jobs. Learn how to use this mobile application to manage access requests in your environment.
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 comprehensive book provides you with detailed descriptions of the functions and usage of SAP Treasury and Risk...

This book provides Finance professionals, Treasurers, and CFOs with a roadmap for making their SAP processes compliant...

· Explains best practices for SAP system security · Offers examples and sol

This book covers all processes and components of the SAP solutions for Governance, Risk, and Compliance (GRC). With a...

This must-have resource for learning the ins-and-outs of SAP Enterprise Asset Management (EAM) teaches you how to...

White Papers
ITG management brief: How to save up to 37% on SAP database costs within the next 3 years This report looks at the achievable cost savings and functional benefits when migrating SAP® database infrastructures...
After a data migration, the quality of both migrated and newly entered data will suffer unless your organization has a sound data governance strategy in place going forward. If the post-migration environment...
Proactively evaluating your SAP® user base with an automatic analysis can save you time, reduce costs, improve security, and identify your power users.

The RBE Plus User & Role Analysis provides...
No one wants to overspend on data management, but that’s just what you may be doing if you lack an understanding of all the costs – apparent and hidden – associated with running your database...
An e-Forms strategy incorporating SAP Interactive Forms by Adobe and Arch Forms Lifecycle Manager can automate forms data entry, improve user experiences, and achieve regulatory and corporate requirements....
The massive amount of data that organizations collect these days is staggering. Transforming this immense volume of data into valuable information is a major challenge.

To gain insight into how well...
Consolidating and modernizing the IT that runs your B2B and file transfer environments – the backbone of your supply chain – can deliver big rewards: cost savings, improved efficiency, and revenue...
Thinking about virtualizing your SAP® landscape? Hear directly from peers who are already realizing cost benefits and improved manageability with a virtualized SAP environment. View this video to ...
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
This course provides updated SAP R/3 material to complement our existing R/3 reporting product and was designed...
Watch the most popular sessions from the 2009 conferences! You'll get techniques to improve cash flow...
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This course provides updated strategies, best practices, and comprehensive education for APO, demand planning,...
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Blogs
By Gary Byrne on April 4, 2012
I recently reached my first anniversary here at WIS publishing. It was a fast year. I remember in my first blog that I wrote a year ago I used a slowly melting mound of snow in our driveway as an anal More...
By Gary Byrne on March 13, 2012
In his keynote address at the Financials, HR, GRC 2012 conference, Sanjay Poonen, president and corporate officer, global solutions at SAP AG, addressed these key points: * There are three keys to su More...
By Steve Sprague on March 12, 2012
Brazil continues to add and update their Nota Fiscal legislation.  Today, I wanted to discuss the importance of Transportation Invoices, as these will be mandated starting in September 2012. &nbs More...
By Allison on February 23, 2012
I recently moderated an online Q&A with Kurt Hollis on the GRC 10.0 architecture. During this one-hour Forum, Kurt Hollis took questions on the 10.0 release of the SAP BusinessObjects GRC suite, its n More...
By Gary Byrne on February 9, 2012
This week brings good news for users of SAP BusinessObjects GRC solutions. The risk bow-tie functionality of SAP BusinessObjects Risk Management and two of SAP’s GRC mobile applications — More...
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