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...
View ArticleMaintain 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...
View ArticleTop 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...
View ArticleTop 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...
View ArticleTop 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...
View ArticleIs 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...
View ArticleOrganizational 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...
View ArticleImport 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...
View ArticleEAM - 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...
View ArticleInternal 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...
View ArticleOnline 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...
View ArticleEnd 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...
View ArticleTop 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...
View ArticleTop 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...
View ArticleTop 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...
View ArticleTop 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...
View ArticleIT 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...
View ArticleFeatured 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....
View ArticleConfigure 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...
View ArticleEAM - 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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