Continuous Controls Monitoring with SAP GRC (SAP PRESS E-Bites Book 10) by Asokkumar Christian
English | 21 July 2016 | ASIN: B01IUPHRB6 | 97 Pages | AZW3/MOBI/EPUB/PDF (conv) | 17.97 MB
Looking for a better way to ensure youre in full compliance with external and internal policies? Learn how to configure SAP GRCs 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, youll 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