SAP GRC For Dummies [NOOK Book]

Overview

See how SAP can help you stay inside the lines

Find out how GRC solutions provide a new paradigm for better business

Governance, risk, and compliance — the big three that can add up to one giant headache. But they don't have to be a pain! This book demystifies the many regulations that confront companies so you can think about your whole GRC strategy, not just one project. Then it shows you software solutions ...

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SAP GRC For Dummies

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Overview

See how SAP can help you stay inside the lines

Find out how GRC solutions provide a new paradigm for better business

Governance, risk, and compliance — the big three that can add up to one giant headache. But they don't have to be a pain! This book demystifies the many regulations that confront companies so you can think about your whole GRC strategy, not just one project. Then it shows you software solutions and best practices that keep you in compliance while helping you find ways to make your enterprise stronger and more responsive.

Discover how to:

  • Understand the impact of regulations beyond Sarbanes-Oxley

  • Navigate the complex waters of global trade

  • Effectively govern risk and financial compliance

  • Make your company environmentally friendly

  • Envision and execute risk-adjusted strategies

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Product Details

  • ISBN-13: 9781118052594
  • Publisher: Wiley
  • Publication date: 2/4/2011
  • Series: For Dummies Series
  • Sold by: Barnes & Noble
  • Format: eBook
  • Edition number: 1
  • Pages: 342
  • Sales rank: 821,294
  • File size: 6 MB

Meet the Author

Denise Vu Broady: Denise is SAP’s VP of Strategic Applications. She runs the SAP CFO Center of Excellence, a cross-solution team responsible for enabling customers to use SAP technology and products to transform the Office of the CFO. She has business development responsibility for the entire CFO portfolio of solutions, including Governance, Risk & Compliance (GRC); Enterprise Performance Management (EPM); and Spend Optimization. Denise has over 11 years of SAP-related experience. At SAP she has specialized in bringing new products to market; Denise played a central role in the launch of xApps, NetWeaver, Payroll Change Management, GRC and EPM. She came to SAP via the acquisition of TopTier where she was Product Manager. Earlier in her career, Denise gained hands-on SAP experience as a consultant on multiple R/2 and R/3 technical and functional projects. Denise has a BS in Management Science and Marketing from Virginia Tech and resides in New York City.

Holly A. Roland: Holly is the vice president of marketing for SAP’s Governance, Risk and Compliance (GRC) business unit. In this role, she is responsible for product strategy and marketing for SAP’s GRC products. Holly created the industry-leading executive advisory board for GRC, composed of customers, partners, and SAP executives, which facilitates collaboration among business executives and industry leaders to identify common GRC challenges, develop GRC best practices, and conceive of supporting technology solutions. Holly was instrumental in the integration of Virsa Systems and the successful design and execution of SAP’s GRC product launch in 2006. She publishes articles and serves as an expert speaker for international events and forums on GRC topics. Holly has more than 15 years of experience in financial accounting and reporting, regulatory compliance, business analytics, and enterprise software marketing and development. Prior to joining SAP, she led product strategy, marketing, and product management operations at Virsa Systems, Oracle Corporation, Hyperion Solutions, and Movaris. Holly also served as a public accountant for PriceWaterhouseCoopers where she audited large public companies and provided business consulting. Holly graduated cum laude from Santa Clara University with a BS in Commerce. She is based in SAP Labs in Palo Alto, California.

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Table of Contents

Introduction.

Part I: Governance, Risk, and Compliance Demystified.

Chapter 1: The ABCs of GRC.

Chapter 2: Risky Business: Turning Risks into Opportunities.

Chapter 3: Governance: GRC in Action.

Part II: Diving into GRC.

Chapter 4: How Sarbanes and Oxley Changed Our Lives.

Chapter 5: Fraud, Negligence, and Entropy: What Can Go Wrong and How to Prevent It.

Chapter 6: Access Control and the Role of Roles.

Chapter 7: Taking Steps toward Better Internal Controls.

Chapter 8: It’s a Small World: Effectively Managing Global Trade.

Part III: Going Green.

Chapter 9: Making Your Company Environmentally Friendly.

Chapter 10: Keeping Employees Healthy and Safe.

Chapter 11: Making Your Business Processes Environmentally Friendly.

Chapter 12: Making Your Products Environmentally Friendly.

Part IV: Managing the Flow of Information.

Chapter 13: Sustainability and Corporate Social Responsibility.

Chapter 14: IT GRC.

Chapter 15: Turning On the Lights with GRC and CPM.

Part V: The Part of Tens.

Chapter 16: Top Ten GRC Strategies.

Chapter 17: Ten Best Practices in Global Trade.

Chapter 18: Ten Groups of GRC Thought Leadership Resources.

Glossary.

Index.

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Customer Reviews

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  • Anonymous

    Posted November 13, 2012

    Kits

    Shadowkit Lakekit and Graykit huddle together. Flamekit Fatekit and Shaykit huddled together with them. Lynxkit opened her starry eyes for the first time. She ran over to the other kits as fast as she could.

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  • Anonymous

    Posted November 12, 2012

    ¿¿¿??? To Firegod

    What is up with you and the kit-lust? Just rp your own kit, for goodness' sake! SHEESH

    0 out of 1 people found this review helpful.

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  • Anonymous

    Posted November 12, 2012

    Goldenflame to Cougarclaw

    Wolfkit is at camp. Shes fine.

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  • Anonymous

    Posted November 12, 2012

    A cat walks in...

    "Firegod,Firegod,Firegod." Cougarclaw said walking in. "You fool. You have no chance against me...I am a cattamount. Aka a big cat. You have no chance against me. Give up the kit or die in my favor." He snarks hovering over him.

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  • Anonymous

    Posted October 25, 2012

    To cats

    A queen is kitting at hi 13th result. From randomkitty messangers at message result one.

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  • Anonymous

    Posted October 25, 2012

    A lonly kitten

    Asks"may i pweez wive here?"

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  • Anonymous

    Posted November 12, 2012

    Firegod

    She said she was my dauggter. Give her to me and I will leave you alone forever.

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  • Anonymous

    Posted October 24, 2012

    The kits

    I snuggle against my mommy purring

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  • Anonymous

    Posted November 12, 2012

    Forestfire

    Firegod?

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