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Role Search Screen Enhancement – GRC 10

Role Search screen provided as default by SAP in GRC 10. We have a requirement where user should be able to see additional search criterion along with the default things provided by SAP.Requirement is...

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Maintain Default Roles in BRM GRC AC 10.1

You all might be quite well aware of setting up the parameters and configurations required for Default Role Maintenance in BRM - GRC 10.0 I assume that you might not have encountered with any issues...

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Top 10 most viewed SAP KBA's for GRC Access Control in May 2014

PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP KBA's for GRC Access Controls in the month of May 2014.OverviewBelow are the top 10 most viewed SAP KBA's for GRC...

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Top 10 most viewed SAP KBA's for GRC Process Control in May 2014

PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP KBA's for GRC Process Controls in the month of May 2014.OverviewBelow are the top 10 most viewed SAP KBA's for...

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Top 10 most viewed SAP KBA's for GRC Risk Management in May 2014

PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP KBA's for GRC Risk Management in the month of May 2014.OverviewBelow are the top 10 most viewed SAP KBA's for GRC...

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Is it worth to invest in automated tools for controls testing?

What factors make automated control testing tools attractive for Compliance Managers? Image Credit: Ali Rizvi  Few days back I was enjoying dinner at an exotic restaurant with a breathtaking view. As I...

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Organizational Rules in GRC Access Control

With respect to my document Rule set - Rules & Rule Types and as I've got some requests to discuss the org rules in more detail I would like to share some more information about organizational...

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Import Role from ECC to GRC system

As a part of Business Role Management Process. we can create role through GRC system. BRM system trigger workflow to role owner approval and after approving the role request, GRC administrator generate...

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EAM - Approve through Wrokflow

Business Concept :     Emergency Access Management allows personnel to take responsibility for tasks outside their normal job activities. A temporary privilege is assigned that grants the user...

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Internal Controls - a step towards strong controls

In this article I take a look at the importance of good internal controls and how automating those controls can streamline your business and help you catch the exceptions to the rule. Please also see...

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Online vs. Offline Risk Analysis

This document describes the difference between Online and Offline Risk Analysis in SAP GRC Access Control based on several SAP Notes.In order to be able to run offline analysis at all, the...

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End user login through ECC access

Business Concept: In GRC system there is a option that end user can login GRC system through ECC authorization. like business user has ECC system authorization but business does not have GRC access. so...

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Top 10 most viewed SAP KBA's for GRC Access Control in June 2014

PurposeThe purpose of this document is to provide a list of the top 10 most viewed SAP KBA's for GRC Access Controls in the month of June 2014.OverviewBelow are the top 10 most viewed SAP KBA's for GRC...

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Top 10 most viewed SAP KBA's for GRC Process Control in June 2014

PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP KBA's for GRC Process Controls in the month of June 2014.OverviewBelow are the top 10 most viewed SAP KBA's for...

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Top 10 most viewed SAP KBA's for GRC Risk Management in June 2014

PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP KBA's for GRC Risk Management in the month of June 2014.OverviewBelow are the top 10 most viewed SAP KBA's for...

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Top 10 most viewed SAP KBA's for GRC Risk Management in May 2014

PurposeThe purpose of this document is to provide a list of the top ten most viewed SAP KBA's for GRC Risk Management in the month of May 2014.OverviewBelow are the top 10 most viewed SAP KBA's for GRC...

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IT Control Testing - SOX Compliance

1. Overview The objective of this document is to outline a standardized procedure to be followed while performing and documenting the SOX test scenarios. However, the procedure and criteria may vary...

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Featured Content for SAP Fraud Management

Listing and Selling SAP Fraud Management Content in the SAP HANA MarketplaceWith the SAP HANA market place, SAP now provides a simple way for partners to list and sell content for SAP Fraud Management....

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Configure Emergency Access (EAM) in GRC 10

Hello! Configuring EAM in GRC 10 isn’t a difficult task, but there are some details you have to take into account. The document “AC 10.0 Pre-Implementation From Post-Installation to First Emergency...

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EAM - Provisioning Strategies

This document describes the provisioning strategies of Emergency Access Management. Basically SAP GRC Access Control offers two different strategies how EAM can be utilized. Pre-ApprovalSome users are...

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