SAP GRC In previous roles, I have been directly involved with the oversight of governance, risk and compliance (GRC). In general, we deal with GRC issues in situations involving SOX or HIPAA, and when working in the public sector. This area of control and access management is highly important, and usually narrowly focused.
SAP GRC ď ˝
The tool serves as a central repository to the control framework. Within the PC tool it is also possible to alert control owners when controls need to be tested, store testing and sign-off evidence, create and delegate remediation plans, and keep an audit trail of changes to controls.
SAP GRC Previously known as Compliance Calibrator, RAR is the repository for definitions of segregation of duties rules and critical transactions. With a built-in list of critical transactions and a matrix of segregation of duties conflicts, SAP GRC Access Control lets you check if user or role maintenance introduces risks to your business. It also lets you record the steps you take to mitigate those risks.
SAP GRC ď ˝
ď ˝
Adapt quickly to changes in the economy, technology, and regulations to strengthen your business with software for governance, risk, and compliance (GRC). With our solutions, you can: Simplify your approach to GRC by integrating and automating key GRC activities into existing processes
Thank You By
Hyderabadsys Online Training Contact Us: HYDERABADSYS.COM INDIA: +91 9030400777 USA: +1-347-606-2716 Email: contact@Hyderabadsys.com