Securing SAP Systems in the Age of Artificial Intelligence
1102 results
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ECC, IDM and AC 12.0 Farewell Tour: Seize the Moment to Implement the Compliance You’ve Always Wanted
Organizations can seize the opportunity presented by SAP’s transitions, including the shift to SAP S/4 HANA, to enhance their risk and compliance strategies through centralized access governance, automation, and advanced access control solutions.
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Dodd-Frank Act: Standardize Risk Management Processes with SAP BusinessObjects Risk Management 10.0
Ensure that your enterprise’s risk management procedures comply with the Dodd-Frank Act’s requirements pertaining to the management of systemic risks by using SAP BusinessObjects Risk Management 10.0. It supports the five phases of risk management. Key Concept The Dodd-Frank Act was signed into law in July 2010 in response to the 2007 US financial crisis....…
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A Guide to SAP’s Credit Risk Analyzer
SAP’s Credit Risk Analyzer sub-module focuses on measuring, analyzing, and controlling counterparty risks. Learn how to use and configure it. Key Concept The Credit Risk Analyzer includes a risk control through limits and flexible limit management with online monitoring and reporting. This functionality allows corporate executives to set limit controls in their SAP systems, monitor...…
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Increase the Success Rate of Your Strategies and Initiatives through an Enterprise Risk Management System
Many risk managers complain about a lack of enterprise insight and alignment of risk management to the strategic objectives of their organization. With a rather manual and inconsistent approach based on emails and spreadsheets, they often fail to oversee the impact of risks to the strategic goals and whether appropriate risk responses were implemented to...…
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Combine SAP Strategy Management and GRC Risk Management for Risk-Intelligent Strategic Execution
In most organizations, strategic management and risk management are completely separate processes. As a result, it’s often difficult to track strategic goals over time while assessing the risks that might affect strategic initiatives. With an integrated approach to strategy and risk management, you can ensure that business owners are focusing on the right initiatives both...…
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Reduce Costs for Compliance by Implementing a Risk-Based Internal Control Solution
Costs for compliance and fraud prevention have risen significantly in recent years and with the current economic situation we’re likely to manage more regulations in the future, further driving costs up. Companies relish efficiency in the GRC space to garner the true benefits of compliance. One means of more efficient compliance is an integrated solution...…
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Enterprise Governance, Risk, and Compliance Supported by SAP GRC Solutions
While Enterprise Risk and Compliance provides a centralized and coordinated framework for an organization’s strategy on how to manage governance, risk, and regulatory compliance, the SAP GRC solutions support both the strategic as well as tactical and operational approach on the “how to”. It is important to understand what it takes from an organizational as…
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Identify Your Key Business Risks in a Collaborative Process Involving All Stakeholders in Your Enterprise
Learn about the second phase in the enterprise risk management (ERM) process, risk identification. The knowledge about your business risks is spread across your organization and lines of business. A collaborative approach is required to identify and document all risks threatening your enterprise involving many different stakeholders. Discover how SAP BusinessObjects Risk Management 3.0 provides...…
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Prevent False Conflicts with Supplemental Rules in SAP Access Control
SAP Access Control provides you with the option to create a supplementary rule. The rule gives additional information to prevent a false conflict in a segregation of duties (SoD) risk analysis report. Learn the steps you need to complete to enable the supplementary rule. Key Concept A supplementary rule for segregation of duties (SoD) risk...…
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Governance Risk and Compliance: State of the Market 2021 Benchmark Report
In This Report: Governance, risk, and compliance (GRC) systems and professionals are increasingly important as regulations around data become stricter and corporate systems become a more frequent target of cybersecurity attacks. These risks and compliance challenges are compounded by the fact that many SAP organizations are in the process of transitioning to new technology —...…
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