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  • GRC Scope

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    vikranth.hayz
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    The document discusses several SAP products and services for process control, risk management, audit management, access control, and identity management. SAP Process Control helps align internal controls with business objectives, monitor key processes like order-to-cash in real time using SAP HANA, and leverage HANA to monitor high transaction volumes. SAP Risk Management, Audit Management, Access Control address risk processes, access authorization, roles, and access reviews. SAP Cloud Identity and Access Governance and Identity Management provide identity and access services.

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    GRC Scope - Copy (3)

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    The document discusses several SAP products and services for process control, risk management, audit management, access control, and identity management. SAP Process Control helps align internal controls with business objectives, monitor key processes like order-to-cash in real time using SAP HANA, and leverage HANA to monitor high transaction volumes. SAP Risk Management, Audit Management, Access Control address risk processes, access authorization, roles, and access reviews. SAP Cloud Identity and Access Governance and Identity Management provide identity and access services.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views4 pages

    GRC Scope

    Uploaded by

    vikranth.hayz
    The document discusses several SAP products and services for process control, risk management, audit management, access control, and identity management. SAP Process Control helps align internal controls with business objectives, monitor key processes like order-to-cash in real time using SAP HANA, and leverage HANA to monitor high transaction volumes. SAP Risk Management, Audit Management, Access Control address risk processes, access authorization, roles, and access reviews. SAP Cloud Identity and Access Governance and Identity Management provide identity and access services.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    SAP Process Control

     Align internal controls and policies with business objectives and risks

    Monitor key businessSAP Process Control

     Align internal controls and policies with business objectives and risks

     Monitor key business processes like reconcile-to-report, order-to-cash, procure-to-pay,


    IT, and more

     Leverage the power and speed of SAP HANA to monitor high volume of transactions in
    key S/4 HANA business processes in real time

    SAP Risk Management (Complete)

     Risk management process


     Level of authorization
     Identify enterprise risks and align them with business processes that create value

    SAP Audit Management (Complete)

    SAP Access Control (Complete)


     Using Emergency Access Management
     Managing Access Requests
     Managing Access Risks
     Managing Roles
     Managing Periodic Access Reviews
     Reports and Analytics

    SAP Cloud Identity Access Governance (Complete)


    SAP Identity Management

    SAP Process Control

     Align internal controls and policies with business objectives and risks

     Monitor key business processes like reconcile-to-report, order-to-cash, procure-to-pay,


    IT, and more

     Leverage the power and speed of SAP HANA to monitor high volume of transactions in
    key S/4 HANA business processes in real time

    SAP Risk Management (Complete)

     Risk management process


     Level of authorization
     Identify enterprise risks and align them with business processes that create value

    SAP Audit Management (Complete)

    SAP Access Control (Complete)


     Using Emergency Access Management
     Managing Access Requests
     Managing Access Risks
     Managing Roles
     Managing Periodic Access Reviews
     Reports and Analytics

    SAP Cloud Identity Access Governance (Complete)


    SAP Identity Management

     processes like reconcile-to-report, order-to-cash, procure-to-pay, IT, and more

     Leverage the power and speed of SAP HANA to monitor high volume of transactions in
    key S/4 HANA business processes in real time

    SAP Risk Management (Complete)

     Risk management process


     Level of authorization
     Identify enterprise risks and align them with business processes that create value

    SAP Audit Management (Complete)

    SAP Access Control (Complete)


     Using Emergency Access Management
     Managing Access Requests
     Managing Access Risks
     Managing Roles
     Managing Periodic Access Reviews
     Reports and Analytics

    SAP Cloud Identity Access Governance (Complete)


    SAP Identity Management

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