Sabine Scholer eBooks

This book will help you learn and understand the processes and components associated with SAP BusinessObjects Governance, Risk, and Compliance (GRC) solution. Beyond the comprehensive overview of the Access Control, Process Control, and Risk Management subcomponents, the book provides a hands-on look at using the SAP BusinessObjects GRC solutions in the real world, and gives insight into the multiple configuration and implementation options available to youno matter what size your enterprise.Beginning with an overview of the complete GRC solution profile, you will quickly learn the design, configuration, and implementation processes necessary for the Access Control, Process Control, and Risk Management subcomponents. Special coverage of business proc...

This pocket-sized guide is your roadmap to implementing the relevant CobiT Controls using SAP tools. Starting with the business/IT requirements dictated by the Sarbanes-Oxley Act, the authors explain the relevant controls of the CobiT framework and show you exactly which tools and services SAP provides for the smooth implementation of these controls within your IT operations....