Cross-Enterprise Integration with Sap Grc Access Control PDF Download

Author: Raj Behera
Publisher: SAP PRESS
ISBN: 9781592292509
Category :
Languages : en
Pages : 138

View

Book Description
This book provides cross-enterprise configuration instructions and best practices for SAP GRC Access Control implementations in companies with multi-system architectures. The author provides the implementation strategies, configuration steps, and best practices necessary to implement and manage a global access control, risk remediation, and compliance framework across a multi-system landscape, including non-SAP and legacy systems. Readers discover how to use Offline Risk Analysis, Real Time Analysis, and Management Update Report to manage risk analysis across the enterprise and quickly come to understand how to build and manage a rule matrix for a multi-system enterprise using the Real Time Agent (RTA), as well as the functional use of the Rule Architect. Plus, learn how to configure AC for use with the most common non-SAP systems such as Oracle, PeopleSoft, JDEdwards, and others. You'll find out how best to determine the setup of cross-enterprise mitigation controls and alternative controls to mitigate risk as well as how to educate management about conflicts approval and monitoring. Finally, the author shows you how you can develop and execute a plan for Continuous Compliance using best practices for simulation, monitoring, and control.

Author: Maxim Chuprunov
Publisher: Springer Science & Business Media
ISBN: 3642353029
Category : Computers
Languages : en
Pages : 547

View

Book Description
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: Joey Hirao
Publisher: Syngress
ISBN: 0080570011
Category : Computers
Languages : en
Pages : 392

View

Book Description
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: Mark S. Ciminello
Publisher: SAP Press
ISBN: 9781493225286
Category : Computers
Languages : en
Pages : 0

View

Book Description
Tailor-fit a security program for your business requirements, whether your SAP system runs on-premise or in the cloud! Walk through each aspect of enterprise security, from data protection to identity management. Evaluate key SAP security tools, including SAP governance, risk, and compliance (GRC) solutions, SAP Access Control, SAP Privacy Governance, and more. With expert advice, best practices, and industry guidance, this book is your guide to designing and implementing a long-term security strategy! Highlights include: 1) Strategy and planning 2) Legal and regulatory considerations 3) Data protection and privacy 4) Physical security and people protection 5) Enterprise risk and compliance 6) Identity and access governance 7) Cybersecurity, logging, and monitoring 8) Application security 9) Integrations and API management 10) Security analytics

Author: Julie Hallett
Publisher: Espresso Tutorials GmbH
ISBN: 3960125372
Category : Computers
Languages : en
Pages : 123

View

Book Description
SAP environments are internally integrated with, and through, cloud and hybrid cloud solutions. This interconnection, both within and external to the firewall, creates a level of vulnerability that, if exploited, could compromise a company’s intellectual property, employee and supplier information, and trade secrets. This book breaks down the application of cybersecurity, as it applies to SAP, into actionable items that can be communicated and implemented into existing security frameworks. You will understand why cybersecurity applies to SAP, how it integrates with cybersecurity Initiatives within an organization, and how to implement a security framework within SAP. This expertly written guide provides a targeted cybersecurity education for SAP managers, architects, and security practitioners. The author explores the technical aspects of implementing cybersecurity policies and procedures using existing tools and available SAP modules. Readers will gain a solid understanding of what a cybersecurity program does, what security frameworks are used for, how to assess and understand risk, and how to apply mitigating controls. By using practical examples, tips, and screenshots, this book covers: - Cyber risk in the SAP landscape - How to harden security - Cybersecurity risk management programs in SA - Risk mitigation for threats

Author: John Mutumba Bilay
Publisher: SAP Press
ISBN: 9781493224715
Category : Computers
Languages : en
Pages : 0

View

Book Description
Bring your cloud and on-premise applications together with Cloud Integration (formerly SAP Cloud Platform Integration) in SAP Integration Suite! Integrate processes and data in your system, step by step, by developing and configuring integration flows in the SAP BTP, Cloud Foundry environment. Enhance your integrations with APIs, open connectors, and custom adapters. Explore prepackaged content in the content catalog, debug and secure integration projects, connect to third-party systems, and more! Highlights include: 1) Integration flows 2) Integration content catalog 3) SAP API Business Hub 4) Modeling synchronous and asynchronous scenarios 5) Debugging 6) Security 7) Operations 8) Root cause analysis 9) Web UI 10) Message mappings 11) SAP API Management

Author: Tracy Juran
Publisher: Createspace Independent Publishing Platform
ISBN: 9781508635390
Category : Computer security
Languages : en
Pages : 104

View

Book Description
SAP has a wide range of built-in functionality to meet various security requirements, including network protection, data protection, and SAP authorizations. This book will focus on the application of SAP authorizations and how user access can be limited by transaction codes, organizational levels, field values, etc. Explore the basic architecture of SAP Security and Authorizations, including user master records, roles, profiles, authorization object classes, authorization objects, and authorization fields. Dive into how to create user profiles and assign roles. Get tips on leveraging the profile generator transaction, PFCG. Obtain valuable tools and tables for identifying user master records and role and authorization information. By using practical examples, tips, and screenshots, the author brings readers new to SAP Security and Authorizations up to speed. Basic architecture of SAP Security and Authorizations GRC Access Control introduction User profile creation and role assignments Common security and authorization pain point troubleshooting

Author: Kehinde Eseyin
Publisher: Createspace Independent Publishing Platform
ISBN: 9781481279154
Category :
Languages : en
Pages : 0

View

Book Description
In this book, we provide 115 practice certification questions and answers designed to prepare you for taking and passing the application associate consultant certification exam for SAP BusinessObjects Access Control 10.0 (C_GRCAC_10) at a single sitting. The book was prepared based on experiences gained via teaching the SAP GRC Access Control 10.0 academy curriculum and numerous project implementations. Aside being useful as a certification preparation resource, it can also be used to prepare for technical interview for the job role of SAP GRC Access Control 10.0 Consultant. The book contains in-depth explanation of concepts covering the areas of common GRC settings, MSMP workflow, Integration Framework, User Provisioning, Role Management, Access Risk Management, Business Rules Framework and Emergency Access Management.

Author: Nils Panchaud
Publisher: EPFL Press
ISBN: 2940222800
Category :
Languages : en
Pages : 180

View

Book Description
Following the HERUG conference of 2013, this collection of invited contributions of experts in their respective fields presents sharp opinions on key topics of the moment. The themes were selected by specialists working in universities from all over the world and dives into various issues related to the management of SAP projects and the SAP environment. The diversity of the participants and their experiences covers a wide range of problematic issues; namely, to help establish an SAP strategy, to improve the knowledge of SAP project parameters, to establish an information systems governance, and to illuminate institutional choices for solutions and the implementation of SAP.

Author: Kit Sadgrove
Publisher: Routledge
ISBN: 131703760X
Category : Business & Economics
Languages : en
Pages : 579

View

Book Description
Risk management and contingency planning has really come to the fore since the first edition of this book was originally published. Computer failure, fire, fraud, robbery, accident, environmental damage, new regulations - business is constantly under threat. But how do you determine which are the most important dangers for your business? What can you do to lessen the chances of their happening - and minimize the impact if they do happen? In this comprehensive volume Kit Sadgrove shows how you can identify - and control - the relevant threats and ensure that your company will survive. He begins by asking 'What is risk?', 'How do we assess it?' and 'How can it be managed?' He goes on to examine in detail the key danger areas including finance, product quality, health and safety, security and the environment. With case studies, self-assessment exercises and checklists, each chapter looks systematically at what is involved and enables you to draw up action plans that could, for example, provide a defence in law or reduce your insurance premium. The new edition reflects the changes in the global environment, the new risks that have emerged and the effect of macroeconomic factors on business profitability and success. The author has also included a set of case studies to illustrate his ideas in practice.