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GRC Scope

The document discusses several SAP products and services for process control, risk management, audit management, access control, and identity management. It provides information on aligning controls with business objectives, monitoring key processes, leveraging SAP HANA, managing risks, access requests, roles, and reviews.

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vikranth.hayz
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66 views6 pages

GRC Scope

The document discusses several SAP products and services for process control, risk management, audit management, access control, and identity management. It provides information on aligning controls with business objectives, monitoring key processes, leveraging SAP HANA, managing risks, access requests, roles, and reviews.

Uploaded by

vikranth.hayz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SAP Process Control

Align internal controls and pSAP 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

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

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

 olicies 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

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