Quantcast
Channel: SCN : Document List - Governance, Risk and Compliance (SAP GRC)
Viewing all articles
Browse latest Browse all 459

SAP Risk Management

$
0
0

The SAP Risk Management application provides risk-adjusted management of enterprise performance that empowers an organization to optimize efficiency, increase effectiveness, and maximize visibility across risk initiatives.

 

Key features of the application include

  • Organizational alignment towards top risks, associated thresholds, and risk appetite
  • Qualitative and quantitative analysis
  • Identification of key risks across the enterprise
  • Resolution/remediation strategies for risks
  • Proactive monitoring into existing business processes and strategies
  • Automated key risk indicator monitoring combined with automated workflow that allows risk owners to initiate strategy modifications when risks change
  • Alignment of key risk and performance indicators across all business functions permitting earlier risk identification and dynamic risk mitigation
  • Cross-system integration delivering an enterprise-wide view and transparency into risk exposure and strategy execution

 

Please also see: SAP BusinessObjects Process Control 3.0 and Risk Management 3.0 Articles and SAP BusinessObjects Process Control 3.0.


Risk Management 3.0 Architecture Requirements

Learn here about the Risk Management 3.0 Architecture Requirements

 

Risk Management 30 - Security Concepts

This presentation is intended for use by Technical Consultants, Solution Consultants and System Administrators. It's purpose is to give a general overview of the various roles in the front-end, the backend and the application, showing how they interact with each other to enable employees to perform their daily duties and to form security for the Risk Management application

 

SAP BusinessObjects Risk Management 3.0 Key Risk Indicators

This document will guide the user through configuration of RM 3.0

 

SAP BusinessObjects Risk Management 3.0 Master Data Setup

The Accelerator will assist in configuring RM 3.0' s Master Data Setup Section.

 

SAP BusinessObjects Risk Management 3.0 Response and Enhancement Plan

This document will guide the user through configuration of RM 3.0

 

SAP BusinessObjects Risk Management 3.0 Risk and Opportunity Analysis

This document will guide the user through configuration of RM 3.0

 

SAP BusinessObjects Risk Management 3.0 Risk and Opportunity Attributes

This document will guide the user through configuring the RM 3.0 system.

 

SAP BusinessObjects RM 3.0 Incident Loss Database

The following IMG activities are covered in this presentation: Maintain Number Range for Incidents, Maintain Incident and Loss Attributes, Assign Incident/Loss Attributes to Organizational Unit.

 

SAP BusinessObjects RM 3.0 Business BluePrint Template v1.0

Excel template providing guidance and organization on blueprint RM 3.0 configuration requirements.

 

SAP BusinessObjects RM 3.0 Quantitative Risk Analysis v1.0.pdf

This presentation is intended to explain the quantitative calculations performed when analyzing risks in RM 3.0.


Viewing all articles
Browse latest Browse all 459

Trending Articles