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Author: Raghu Boddu Publisher: SAP Press ISBN: 9781493223701 Category : Computers Languages : en Pages : 0
Book Description
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: Raghu Boddu Publisher: SAP Press ISBN: 9781493223701 Category : Computers Languages : en Pages : 0
Book Description
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: Premraj Kaushik Publisher: Bigfoot Publications ISBN: 8196146191 Category : Computers Languages : en Pages : 307
Book Description
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.
Author: Raj Behera Publisher: SAP PRESS ISBN: 9781592292509 Category : Languages : en Pages : 138
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: Kehinde Eseyin Publisher: Createspace Independent Publishing Platform ISBN: 9781481279154 Category : Languages : en Pages : 0
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: Maxim Chuprunov Publisher: Springer Science & Business Media ISBN: 3642353029 Category : Computers Languages : en Pages : 547
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
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: Denise Vu Broady Publisher: John Wiley & Sons ISBN: 1118052595 Category : Computers Languages : en Pages : 373
Book Description
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: Raj Behera Publisher: SAP PRESS ISBN: 9781592292509 Category : Languages : en Pages : 138
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: Raghu Boddu
Author: Raghu Boddu
Author: Premraj Kaushik
Author: Alexander Barta
Author: Raj Behera
Author: Kehinde Eseyin
Author: Maxim Chuprunov
Author: Joey Hirao
Author: Denise Vu Broady
Author: Joe Markgraf