Automating Access Governance in a Cloud-Based Landscape

Re-Evaluating SAP GRC in a Cloud-Based Landscape

900 results

  1. Perform Risk Analysis Using a Point-Based Scoring Method for Probability and Impact

    A risk is basically any event that can prevent executive management from meeting the defined business goals of an organization. Learn how to perform risk analysis using a simplified score-based concept that involves numeric-centric evaluation. Key Concept Risk management is the identification, analysis, and prioritization of risks followed by the optimal use of resources to…...…
  2. 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…...…
  3. Conduct a Workflow-Driven Risk Analysis Across Your Enterprise and Tune It to Your Business Needs

    Become acquainted with the third of the five-phase enterprise risk management (ERM) process: risk analysis. Step through the configuration to customize the risk analysis to your business needs. Learn how a risk analysis is initiated either directly by a responsible risk owner as a scheduled workflow task or by a key risk indicator (KRI) showing…...…
  4. 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…....…
  5. An Introduction to SAP Predictive Analysis and How It Integrates with SAP HANA

    In this exclusive report, take a walk into the world of SAP Predictive Analysis and how it ties into SAP HANA and SAP Lumira (formerly known as SAP Visual Intelligence). Learn the importance of general predictive modeling concepts, and then apply those concepts as part of a bigger discussion about the architecture and features of…...…
  6. 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…...…
  7. 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…...…
  8. Gauge a Company’s Risk Exposure Using Market Risk Analyzer

    Learn how to implement SAP’s Market Risk Analyzer. The analysis reports in Market Risk Analyzer help an organization or, more specifically, a treasury department, to assess and quantify the risks of its financial positions. Once the risks of an organization are analyzed and quantified, they can be more easily controlled. The inputs to Market Risk…...…
  9. Combine SAP Strategy Management and GRC Risk Management for Risk-Intelligent Strategic Execution

    Reading time: 22 mins

    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…...…
  10. Harness Risk Threshold Definition to Drive Ad Hoc Risk Escalation

    Kehinde Eseyin shows how to configure, create, and process ad hoc risk escalations using SAP Risk Management 10.1. Key Concept Risk threshold is a reflection of the amount of risk an organization is ready to tolerate. Because risk threshold can be defined at the organizational unit level based on specific metrics, such as size, revenue,…...…