Mitigating Risks by Moving on from Manual Controls Monitoring

406 results

  1. What’s new in SAP Process Control and SAP Risk Management version 12.0

    Panelists: Jan Gardiner, SAP Date: Thursday, August 30 Sponsor: SAPinsider SAP’s newest versions of SAP Process Control and SAP Risk Management are planned for release in September. Join a Live Q&A with SAP’s Jan Gardiner, a speaker at the upcoming SAPinsider GRC conference in Prague, to hear about the new features and functionalities of the…...…

  2. 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…...…

  3. 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,…...…

  4. Use the Integrated Approach of SAP GRC 10.0 to Remediate Operational Residual Risk

    Mitigation controls in SAP GRC 10.0 enable you to respond proactively to operational risks. See how several SAP GRC 10.0 integration scenarios can be used in response to the operational risk of fraud and money loss in the procure-to-pay (P2P) process. Key Concept SAP GRC 10.0 helps your risk management department put in place on-time…...…

  5. Manage Supply Chain Risks with SAP Supply Chain Performance Management 2.0

    SAP Supply Chain Performance Management 2.0 offers extended performance and risk indicators in a number of key areas, including the Supply Chain Council’s Supply Chain Operations Reference (SCOR) model. Learn how to effectively map these key risk indicators to an enterprise risk management program using SAP Supply Chain Performance Management 2.0 and SAP Risk Management…...…

  6. 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…...…

  7. 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…...…

  8. 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…....…

  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. 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…...…