LEADER 05505nam 2200721Ia 450 001 9910777312103321 005 20200520144314.0 010 $a1-118-05259-5 010 $a0-470-38591-X 035 $a(CKB)1000000000413609 035 $a(EBL)343712 035 $a(OCoLC)608622791 035 $a(SSID)ssj0000077842 035 $a(PQKBManifestationID)11110360 035 $a(PQKBTitleCode)TC0000077842 035 $a(PQKBWorkID)10060322 035 $a(PQKB)11123229 035 $a(JP-MeL)3000029964 035 $a(Au-PeEL)EBL343712 035 $a(CaPaEBR)ebr10233056 035 $a(CaONFJC)MIL137450 035 $a(CaSebORM)9780470333174 035 $a(MiAaPQ)EBC343712 035 $a(EXLCZ)991000000000413609 100 $a20080527d2008 uy 0 101 0 $aeng 135 $aur|n|---||||| 181 $ctxt 182 $cc 183 $acr 200 10$aSAP GRC for dummies$b[electronic resource] /$fby Denise Vu Broady and Holly A. Roland 205 $a1st edition 210 $aHoboken, NJ $cWiley$dc2008 215 $a1 online resource (362 p.) 225 1 $a--For dummies 300 $aDescription based upon print version of record. 311 $a0-470-33317-0 320 $aIncludes bibliographical references and index. 327 $aSAP GRC for Dummies; Contents at a Glance; Table of Contents; Introduction; About This Book; Foolish Assumptions; How This Book Is Organized; Icons Used in This Book; Where to Go from Here; Part I: Governance, Risk, and Compliance Demystified; Chapter 1: The ABCs of GRC; Getting to Know GRC; Getting in the Business Drivers' Seat; Getting Motivated to Make the Most of GRC; Introducing the GRC Stakeholders; Understanding GRC by the Letters; C Is for Compliance: Playing by the Rules; R Is for Risk: Creating Opportunity; G Is for Governance: Keeping Focused and Current; Hitting the Audit Trail 327 $aDesigning Your Approach to GRCWhat GRC Solutions Provide; Chapter 2: Risky Business: Turning Risks into Opportunities; Discovering Enterprise Risk Management; Defining Risk; Ignoring Risk (At Your Peril); Sorting Through the Approaches to Risk Management; Identifying the Critical Components of a Successful Risk Management Framework; Taking the Four Steps to Enterprise Risk Management; Analyzing What Went Wrong: When Risk Becomes Reality; Automating the Risk Management Cycle; Taking the SAP Approach: SAP GRC Risk Management; Using SAP GRC Risk Management: A Fictional Case Study 327 $aUsing SAP Risk Management: An SAP Case StudyGleaning the Benefits of SAP GRC Risk Management; Chapter 3: Governance: GRC in Action; Getting to Know Governance; Gleaning the Benefits of Good Governance; Drafting Governance Blueprints; Creating a Framework for Great Governance; Evaluating Your Governance Framework; Hurdles to Instituting and Maintaining a Good Framework; Making the Argument for Automation; The SAP Approach: Integrated Holistic IT for GRC; Coming to Grips with Governance; Part II: Diving into GRC; Chapter 4: How Sarbanes and Oxley Changed Our Lives 327 $aFiguring Out Whether SOX Applies to YouDiscovering Why SOX Became Necessary; Who Are Sarbanes and Oxley, Anyway?; Breaking Down SOX to the Basics; Information Technology: SOX in a Box; Paying Up: What's SOX Going to Cost You?; Setting the Record Straight; Other Laws You Need to Know About; We're All In This Together: Convergence; Sorting Out the Benefits of SOX; Chapter 5: Fraud, Negligence, and Entropy: What Can Go Wrong and How to Prevent It; Defining Fraud; Negligence: More Likely Than Fraud; Entropy: Errors, Omissions, and Inefficiencies; Cleaning Up: The Mop-Up Operation 327 $aChapter 6: Access Control and the Role of RolesUnderstanding Access Control and Roles; Getting a Handle on Access Control; How Access Control Got Messy; Getting Clean; Staying Clean; Managing Exceptional Access; The SAP Approach: SAP GRC Access Control; Where Do You Go from Here?; Chapter 7: Taking Steps toward Better Internal Controls; Understanding Internal Controls; Exploring the Benefits of Better Controls; Seeing How Automating Controls Makes Things Easier; Taking Five Steps to Better Internal Controls; Getting to Know the SAP Approach: SAP GRC Process Control 327 $aChapter 8: It's a Small World: Effectively Managing Global Trade 330 $aGovernance, risk, and compliance-these three big letters can add up to one giant headache. But GRC doesn't have to be a boil on your corporate behind. SAP GRC For Dummies untangles the web of regulations that confronts your company and introduces you to software solutions the not only keep you in compliance, but also make your whole enterprise stronger. This completely practical guide starts with a big-picture look and GRC and explains how it can help your organization grow. You'll find out why these regulations were enacted; what you can do to ensure compliance; and how compliance ca 410 0$a--For dummies. 606 $aSap 606 $aBusiness$xComputer programs 606 $aClient/server computing 615 0$aSap. 615 0$aBusiness$xComputer programs. 615 0$aClient/server computing. 676 $a658.045 676 $a658.4038028553 700 $aVu Broady$b Denise$01501681 701 $aRoland$b Holly A$01501682 801 0$bMiAaPQ 801 1$bMiAaPQ 801 2$bMiAaPQ 906 $aBOOK 912 $a9910777312103321 996 $aSAP GRC for dummies$93728969 997 $aUNINA