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Continuous Controls Monitoring with SAP GRC (SAP PRESS E-Bites Book 10)

Author Asokkumar Christian, D. Rajen Iyer, Atul Sudhalkar
Publisher SAP PRESS
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Book Details
PublisherSAP PRESS
ISBN / ASINB01IUPHRB6
ISBN-13978B01IUPHRB9
Sales Rank1,176,676
MarketplaceUnited States 🇺🇸

Description

Looking for a better way to ensure you're in full compliance with external and internal policies? Learn how to configure SAP GRC's continuous controls monitoring (CCM)! Master CCM processes, from creating data sources, to constructing business rules, to scheduling monitoring rules. With this CCM e-book from the leading SAP publisher, you'll be able to effectively establish controls over master data, system transactions, and configuration parameters.

- Configure continuous controls monitoring in SAP Process Control
- Create business rules and assign them to controls
- Assess effectiveness of controls and make improvements