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| Category: | General - Books | By: | Galileo Press - SAP Press |
| More info: | www.sap-press.com ... | Author(s): | Raj Behera |
| Pages: | 138 | Year of publication: | 2009 |
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 & manage a global access control, risk remediation, and compliance framework across a multi-system landscape, including non-SAP & legacy systems.Readers discover how to use Offline Risk Analysis, » Read more... |  |
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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 & manage a global access control, risk remediation, and compliance framework across a multi-system landscape, including non-SAP & 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 & 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 & alternative controls to mitigate risk as well as how to educate management about conflicts approval & monitoring. Finally, the author shows you how you can develop & execute a plan for Continuous Compliance using best practices for simulation, monitoring, and control.Highlights:- Cross-Enterprise Rules and Rulesets;- Configuration and Operation of Data Extractor;- Integration with Non-SAP and Legacy Systems;- SOX and the Role of Access Control;- Management Reporting;- Up-to-date for SAP GRC AC 7.0.