Access Risk Management In Sap

Author : Bianca Folkerts,Adam Edwards,Tobias Sieg
Publisher : Espresso Tutorials GmbH
Page : 159 pages
File Size : 55,5 Mb
Release : 2023-05-16
Category : Computers
ISBN : 9783960122012

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Access Risk Management in SAP by Bianca Folkerts,Adam Edwards,Tobias Sieg Pdf

Do you need expert guidance on how to plan, implement, and run access analyses? This book takes a practical approach to customer-specific SAP rulesets for compliance managers, GRC teams, identity and access management teams, as well as administrators running these systems. Identify types of risk and the tools available. Take a look at use cases and tools for risk analysis and explore how to optimize processes, quality of authorization roles and concepts, transparency of access rights to data, and functions for data and process owners. Explore key considerations for evaluating a tool for hosting a using a risk catalog. Take a look at limitations of risk catalogs and learn more about a methodology for customizing standard access to the risk catalog. Find out why the authors recommend starting with a small access risk catalog before move onto more complex landscapes. Take away best practices for bringing end users up to speed. - Considerations for hosting and using a risk catalog - Limitations of risk catalogs - methodology for customizing standard access - Risk handing process

Author : Denise Vu Broady,Holly A. Roland
Publisher : John Wiley & Sons
Page : 373 pages
File Size : 51,6 Mb
Release : 2011-02-04
Category : Computers
ISBN : 9781118052594

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SAP GRC For Dummies by Denise Vu Broady,Holly A. Roland Pdf

Governance, risk, and compliance—these three big letters can add up to one giant headache. But GRC doesn't have to be a boil on your corporate behind. SAP GRC For Dummies untangles the web of regulations that confronts your company and introduces you to software solutions the not only keep you in compliance, but also make your whole enterprise stronger. This completely practical guide starts with a big-picture look and GRC and explains how it can help your organization grow. You'll find out why these regulations were enacted; what you can do to ensure compliance; and how compliance can help you prevent fraud, bolster your corporate image, and envision and execute the best possible corporate strategy. This all-business handbook will help you: Understand the impact of Sarbanes-Oxley Control access effectively Color your company a greener shade of green Source or sell goods internationally Keep your employees safe and healthy Ensure that data is kept secret and private Manage information flow in all directions Enhance your public image through sustainability reporting Use GRC as the basis for a powerful new corporate strategy Complete with enlightening lists of best practices for successful GRC implementation and conducting global trade, this book also puts you in touch with thought leadership Web sights where you can deepen your understanding of GRC-based business strategies. You can't avoid dealing with GRC, but you can make the most of it with a little help from SAP GRC For Dummies.

Author : Asokkumar Christian,D. Rajen Iyer,Atul Sudhalkar
Publisher : SAP PRESS
Page : 0 pages
File Size : 40,8 Mb
Release : 2014
Category : Business
ISBN : 1592298818

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Implementing SAP Governance, Risk, and Compliance by Asokkumar Christian,D. Rajen Iyer,Atul Sudhalkar Pdf

Unsure how to navigate the wild waters and changing tides of corporate compliance and governance? With this comprehensive guide to SAPs Governance, Risk, and Compliance (GRC) module, plot your GRC course with confidence. Written for todays busy GRC consultants, project managers, and analysts, this book will explore the core components of the GRC moduleAccess Control, Process Control, and Risk Managementand 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.

Author : Mario Linkies,Horst Karin
Publisher : SAP PRESS
Page : 742 pages
File Size : 53,8 Mb
Release : 2010-09-01
Category : Computers
ISBN : 1592293557

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SAP Security and Risk Management by Mario Linkies,Horst Karin Pdf

* Explains best practices for SAP system security * Offers examples and solutions for the implementation of security technologies in all SAP components * Contains new chapters on SAP NetWeaver, SAP BusinessObjects, GRC solutions, and much more The revised and expanded second edition of this best-selling book describes all requirements, basic principles, and best practices of security for an SAP system. You ll learn how to protect each SAP component internally and externally while also complying with legal requirements; furthermore, you ll learn how to master the interaction of these requirements to provide a holistic security and risk management solution. Using numerous examples and step-by-step instructions, this book will teach you the technical details of implementing security in SAP NetWeaver. Comprehensive Description Learn where and how you can secure processes or improve the security of existing SAP systems. This description includes both sample risk potentials with their possible effects, as well as the corresponding control measures. Tried and Tested Solutions Understand the proven methods of an SAP security strategy, as well as international guidelines and standards.Step-by-step examples describe how to technically implement security solutions. Up-to-Date Information Explore new technologies, as well as SAP products and procedures, and learn how you can integrate them with your risk analysis. ERM Navigation Control Map Take advantage of the ERM Navigation Control Map, included as a supplement to the book, which presents the technical, process-oriented, organizational, and legal aspects of SAP components and security solutions. Highlights * Risk and Control Management, GRC, Enterprise Risk Management * SAP NetWeaver AS, Solution Manager, PI, Portal, MDM * SAP BusinessObjects, SAP NetWeaver BW * Web Services, Enterprise Services, and SOA * SAP ERP, HCM, CRM, SRM, SCM, SEM * Database Server, SAP Middleware, UIs * SOX, J-SOX, GoBS, IFRS, FDA, Basel II, REACh * ISO/IEC 27001, ISO/IEC 27002, CoBIT, ITIL, BSI

Author : Maxim Chuprunov
Publisher : Springer Science & Business Media
Page : 547 pages
File Size : 41,6 Mb
Release : 2013-04-09
Category : Computers
ISBN : 9783642353024

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Auditing and GRC Automation in SAP by Maxim Chuprunov Pdf

Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, efficiency and profitability). The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP systems. Maxim Chuprunov not only addresses this subject but extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic understanding of the processes involved in IT-supported compliance management processes are not delivered along with the software. Starting with the requirements for compliance (Part I), he not only answers compliance-relevant questions in the form of an audit guide for an SAP ERP system and in the form of risks and control descriptions (Part II), but also shows how to automate the compliance management process based on SAP GRC (Part III). He thus addresses the current need for solutions for implementing an integrated GRC system in an organization, especially focusing on the continuous control monitoring topics. Maxim Chuprunov mainly targets compliance experts, auditors, SAP project managers and consultants responsible for GRC products as readers for his book. They will find indispensable information for their daily work from the first to the last page. In addition, MBA, management information system students as well as senior managers like CIOs and CFOs will find a wealth of valuable information on compliance in the SAP ERP environment, on GRC in general and its implementation in particular.

Author : Rudolf Brysa,Thomas Fritzsche,Markus Heß,Sönke Jarré,Reinhold Lövenich,Andreas Martin,Klaus G. Müller
Publisher : SAP PRESS
Page : 0 pages
File Size : 43,9 Mb
Release : 2013
Category : Business & Economics
ISBN : 1592294332

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SAP Treasury and Risk Management by Rudolf Brysa,Thomas Fritzsche,Markus Heß,Sönke Jarré,Reinhold Lövenich,Andreas Martin,Klaus G. Müller Pdf

Manage financial risk more effectively with this comprehensive guide to SAPs treasury and risk management solutions, and learn how SAP ERP can help you meet legal and regulatory compliance requirements with ease. This book extensively presents the best ways to use the components of the Treasury and Risk Management solution, and identifies practical business solutions. Youll quickly learn how to maximize the potential of SAP Treasury and Risk Management and how to apply practical financial concepts to system interfaces. Reduce workflow inefficiencies and save process time with automated confirmation for completed transactions. Updated for SAP ERP 6.0, EHP6, this book includes expanded coverage on Customizing settings and all new content on transaction management, position management, market data, and hedge management.

Author : Mario Linkies
Publisher : Unknown
Page : 128 pages
File Size : 47,7 Mb
Release : 2010
Category : Electronic
ISBN : 1592297153

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Sap Security and Risk Management by Mario Linkies Pdf

Author : Rudolf Bryša,Thomas Fritzsche,Markus Heß,Sönke Jarré,Reinhold Lövenich,Andreas Martin,Klaus G. Müller
Publisher : Unknown
Page : 1100 pages
File Size : 54,9 Mb
Release : 2012-12-28
Category : Computers
ISBN : 3836219204

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SAP Treasury and Risk Management by Rudolf Bryša,Thomas Fritzsche,Markus Heß,Sönke Jarré,Reinhold Lövenich,Andreas Martin,Klaus G. Müller Pdf

Author : Rudolf Bryša
Publisher : Galileo Press
Page : 1114 pages
File Size : 53,6 Mb
Release : 2013
Category : Corporations
ISBN : 1592296173

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SAP Treasury and Risk Management by Rudolf Bryša Pdf

* Explains functions, usage, and customizing in detail * Highlights solutions for real-world problems and addresses the most common problem areas * Includes new content on exposure management, hedge accounting, correspondence, and much more * 2nd Edition Updated and Expanded for SAP ERP 6.0 EHP6 Get the answers to your SAP Treasury and Risk Management questions in this updated comprehensive reference. This book explores the intricate solution from end to end, and includes helpful examples of how to work with business requirements and customize your system. Master the most common problem areas, and get familiar with SAP's additions and improvements up to EHP6. Master the Basics Understand how to work with and ensure the quality of your master and market data, and get to know transaction management processes in detail. Position Management and FI Integration Get familiar with position management in the Transaction Manager, external position management, and integration with the SAP General Ledger and other SAP components. Exposure and Hedge Management Learn how to manage your hedge risks from operations, treasury external risks, or treasury positions.Portfolio Controlling Find out what tools are available to monitor the risks of your portfolio and how to use them: Market Risk Analyzer, Value at Risk, or the results database...and Much More In this second edition, you'll find all topics updated, including correspondence and exposure management, reporting, and enhancements.

Author : Joe Markgraf,Alessandro Banzer
Publisher : SAP Press
Page : 574 pages
File Size : 51,5 Mb
Release : 2018-07-26
Category : Computers
ISBN : 1493214810

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SAP System Security Guide by Joe Markgraf,Alessandro Banzer Pdf

Author : Rudolf Bryša,Thomas Fritzsche,Markus Heß,Sönke Jarré,Reinhold Lövenich,Andreas Martin,Klaus G. Müller
Publisher : Unknown
Page : 128 pages
File Size : 48,8 Mb
Release : 2012
Category : Electronic
ISBN : 3836224461

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SAP Treasury and Risk Management by Rudolf Bryša,Thomas Fritzsche,Markus Heß,Sönke Jarré,Reinhold Lövenich,Andreas Martin,Klaus G. Müller Pdf

Author : Raghu Boddu
Publisher : SAP Press
Page : 0 pages
File Size : 43,7 Mb
Release : 2023-03-23
Category : Computers
ISBN : 1493223704

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SAP Access Control by Raghu Boddu Pdf

Manage on-premise user access with this comprehensive guide to SAP Access Control. Begin with step-by-step installation and configuration instructions. Then implement key SAP Access Control modules, including access risk analysis, emergency access management, and access request management. Learn to manage business roles, review user access, evaluate segregation of duties risks, and configure automation workflows. This is your all-in-one guide to SAP Access Control! Highlights include: 1) Installation and configuration 2) Access risk analysis (ARA) 3) Emergency access management (EAM) 4) Access request management (ARM) 5) Business role management (BRM) 6) User access review (UAR) 7) Segregation of duties (SOD) review 8) BRFplus 9) Multistage multipath (MSMP) workflows 10) SAP Fiori 11) Extensions and customizations

Author : Sabine Schöler,Olaf Zink
Publisher : SAP PRESS
Page : 312 pages
File Size : 52,5 Mb
Release : 2008-10-01
Category : Sap
ISBN : 1592291910

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SAP Governance, Risk, and Compliance by Sabine Schöler,Olaf Zink Pdf

This book covers all processes and components of the SAP solutions for Governance, Risk, and Compliance (GRC). With a focus on Process Control, Access Control and Risk Management, the book provides the standard implementation scenarios and information on customizing using a standard case-study example. You will learn how you can guarantee the compliance of business processes and IT systems with Process Control, how Access Control can be used for company-wide role definition and segregation of duties and how to perform analysis and elimination of risk related to user creation and superuser authorization. You will subsequently explore the relevant phases of risk management in order to supervise financial as well as legal risks. Moreover, you will receive insight into the SAP solutions for compliance in the foreign trade, SAP GTS, and for compliance with guidelines in the environmental protection and labor safety, SAP EHS.

Author : Joey Hirao
Publisher : Syngress
Page : 392 pages
File Size : 51,7 Mb
Release : 2008-11-18
Category : Computers
ISBN : 0080570011

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SAP Security Configuration and Deployment by Joey Hirao Pdf

Throughout the world, high-profile large organizations (aerospace and defense, automotive, banking, chemicals, financial service providers, healthcare, high tech, insurance, oil and gas, pharmaceuticals, retail, telecommunications, and utilities) and governments are using SAP software to process their most mission-critical, highly sensitive data. With more than 100,000 installations, SAP is the world's largest enterprise software company and the world's third largest independent software supplier overall. Despite this widespread use, there have been very few books written on SAP implementation and security, despite a great deal of interest. (There are 220,000 members in an on-line SAP 'community' seeking information, ideas and tools on the IT Toolbox Website alone.) Managing SAP user authentication and authorizations is becoming more complex than ever, as there are more and more SAP products involved that have very different access issues. It's a complex area that requires focused expertise. This book is designed for these network and systems administrator who deal with the complexity of having to make judgmental decisions regarding enormously complicated and technical data in the SAP landscape, as well as pay attention to new compliance rules and security regulations. Most SAP users experience significant challenges when trying to manage and mitigate the risks in existing or new security solutions and usually end up facing repetitive, expensive re-work and perpetuated compliance challenges. This book is designed to help them properly and efficiently manage these challenges on an ongoing basis. It aims to remove the 'Black Box' mystique that surrounds SAP security. * The most comprehensive coverage of the essentials of SAP security currently available: risk and control management, identity and access management, data protection and privacy, corporate governance, legal and regulatory compliance. * This book contains information about SAP security that is not available anywhere else to help the reader avoid the "gotchas" that may leave them vulnerable during times of upgrade or other system changes *Companion Web site provides custom SAP scripts, which readers can download to install, configure and troubleshoot SAP.

Author : Premraj Kaushik
Publisher : Bigfoot Publications
Page : 307 pages
File Size : 48,6 Mb
Release : 2024-06-28
Category : Computers
ISBN : 9788196146191

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SAP GRC AC For Beginners by Premraj Kaushik Pdf

The book is useful and very helpful for the SAP techies working in SAP security area and wants to enhance their knowledge in SAP GRC AC .One should have a basic knowledge of SAP security and then with the help of the content mentioned here ,reader can have an good overview you of SAP GRC and he/she would be able to start his career in SAP Grc Access Control area.