“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...
SAP GRC Process Control 3.0 (PC) SAP GRC Process Control Events 2.5 and 3.0 SAP GRC Risk Management 2.0 (RM) Roles Queries MultiProviders InfoCubes GRC Risk Management - Risk Level Data GRC Risk Management - Response Level Data GRC Risk Management - Incident Leve...
GRC system in SAP stands for Governance, Risk, Compliance. SAP GRC is a tool for organization to control several types of risks, their data security and access authorizations etc. Now GRC is capable of handling cyber security also. This article contains information about SAP GRC modules, tables...
SAP GRC Foundation 3.0 (Common Objects) SAP GRC Process Control 2.5 (PC) SAP GRC Process Control 3.0 (PC) SAP GRC Process Control Events 2.5 and 3.0 SAP GRC Risk Management 2.0 (RM) Roles Queries Activity History Activity Overview Incident Overview (B) Response...
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...
Hi GRC Experts, We need to exclude any medium risk while running risk analysis on the access request form and consider only High risk. So we can mitigate only the High
935 topics and 0 replies mentioned Governance, Risk, Compliance (GRC), and Cybersecurity in SAP Community Content Type Sort By Latest Posts SAP internship in cybersecurityRana_ShafiNewcomerWednesdayinTechnology Q&A 0 29 SAP Community Question: In your opinion, what's the biggest use-case for...
Financial Management Q&A SAP GRC AC Access risk analysis Options SAP GRC AC Access risk analysis former_member648935 Member on 2019 Dec 15 0 Kudos 177 SAP Managed Tags: SAP Access Control 1) How do we transport RISK to another system ? 2) can we mitigate user without Approve an...
Linkedin:www.linkedin.com/in/sappunditEmail ID: info@sappundit.com Welcome to SAP Pundit.com SAP Pundit.com ONLINE TRAINING is specialized in SAP GRC (AC, PC and RM) online training, which are designed to allow students to enhance their knowledge and skills in Access Control or Process Cont...
In other embodiments, the in-memory database function library may be expressed in a specialized application code (e.g., ABAP of SAP SE) that is utilized by an application/application layer designed to interact with the in-memory database (e.g., HANA of SAP SE). In such embodiments the...