“SAP治理、风险与合规(Governance, Risk And Compliance, GRC)”解决方案以风险管理为导向,通过风险管理模块(Risk Management)、流程控制模块(Process Control)和访问控制模块(Access Control)为企业提供了全方位的风险管理平台、内部控制管理平台和访问权限管理平台。 1. GRC 概述 GRC是Governance, Risk, Compl...
951topics and0replies mentioned Governance, Risk, Compliance (GRC), and Cybersecurity in SAP Community Content Type Sort By Latest Posts Navigating Compliance and Risk in SAP DevSecOps: What Business Leaders Need to Know Yogeesh_kgDiscovererMondayinTechnology Blogs by Members0208 ...
SAP Risk-Based Audit Management is a solution that helps organizations prioritize and manage audit activities by assessing risks across business processes, enabling more focused and efficient auditing to improve compliance and mitigate potential issues.Îna...
SAP BusinessObjects Governance , Risk , and Compliance ( GRC ) SolutionsBodla, Ranga
SAP Privacy Governance Automated Security Procedures for Managing Security Controls (6NL) If you are also interested in what is new in the area of Finance, check out the blog 'Finance in SAP S/4HANA Cloud, Public Edition 2302' by Ulrich Hauke. SAP Fin...
Shipment GRC Risk Management 2.0 Add-On - GRC_RM_ABP 200 SP05 Content Versions 000001 RemoteCube-Capable No Delta-Capable No Extraction from Archives No Verifiable No Data Modeling Fields of Origin for the Extraction Structure Fields in the Extraction StructureDescription of the Field in the Extra...
Leverage the power of the SAP HANA in-memory database, integrate with other governance, risk, and compliance (GRC) solutions, and align internal audit with overall business goals. * Free Deployment Available * Find out more Identity & Digital Transformation The adoption of digital technologies, re...
Click "Buy Now" to learn if credit card payments are supported in your country. TWD200,556.00 Contract duration between 3 and 12 Month Auto-Renewal See buying conditions 資源 透過雲端中的 GRC 優化流程 將SAP Risk and Assurance Management 與 SAP Signavio Process Manager 整合,可協助您增強公司的治...
SAP GRC - Governance Risk and Compliance Following financial scandals (i.e. those of Enron, Parmalat) from the years 2000, and the skepticism towards the market that these have generated, governments decided to define regulations in order to protect investors. There are many compliance duties ...
What are the different types of Risk in GRC access control Go to solution parabsandeep Participant on 2016 Sep 09 0 Kudos 5,599 Hi All, What are the different types of Risk in GRC access control. Please help. Regards, Sandeep Retagging Required Know the answer? Help others...