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SAP GRC for dummies /
Governance, risk, and compliance--these three big letters can add up to one giant headache. But GRC doesn't have to be a boil on your corporate behind. SAP GRC For Dummies untangles the web of regulations that confronts your company and introduces you to software solutions the not only keep you...
| Call Number: | Libro Electrónico |
|---|---|
| Main Authors: | , |
| Format: | Electronic eBook |
| Language: | Inglés |
| Published: |
Hoboken, NJ :
Wiley,
Ã2008.
|
| Series: | --For dummies.
|
| Subjects: | |
| Online Access: | Texto completo Texto completo |
Table of Contents:
- SAP GRC for Dummies; Contents at a Glance; Table of Contents; Introduction; About This Book; Foolish Assumptions; How This Book Is Organized; Icons Used in This Book; Where to Go from Here; Part I: Governance, Risk, and Compliance Demystified; Chapter 1: The ABCs of GRC; Chapter 2: Risky Business: Turning Risks into Opportunities; Chapter 3: Governance: GRC in Action; Part II: Diving into GRC; Chapter 4: How Sarbanes and Oxley Changed Our Lives; Chapter 5: Fraud, Negligence, and Entropy: What Can Go Wrong and How to Prevent It; Chapter 6: Access Control and the Role of Roles.