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SAP GRC For Dummies
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Type.................: Ebook
Part Size............: 5,245,836 bytes
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Posted by............: ~tqw~
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Release Notes
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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 in compliance, but
also make your whole enterprise stronger. This completely practical guide starts
with a big-picture look and GRC and explains how it can help your organization
grow. You'll find out why these regulations were enacted; what you can do to
ensure compliance; and how compliance can help you prevent fraud, bolster your
corporate image, and envision and execute the best possible corporate strategy.
Table of Contents
Introduction.
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.
Chapter 7: Taking Steps toward Better Internal Controls.
Chapter 8: It’s a Small World: Effectively Managing Global Trade.
Part III: Going Green.
Chapter 9: Making Your Company Environmentally Friendly.
Chapter 10: Keeping Employees Healthy and Safe.
Chapter 11: Making Your Business Processes Environmentally Friendly.
Chapter 12: Making Your Products Environmentally Friendly.
Part IV: Managing the Flow of Information.
Chapter 13: Sustainability and Corporate Social Responsibility.
Chapter 14: IT GRC.
Chapter 15: Turning On the Lights with GRC and CPM.
Part V: The Part of Tens.
Chapter 16: Top Ten GRC Strategies.
Chapter 17: Ten Best Practices in Global Trade.
Chapter 18: Ten Groups of GRC Thought Leadership Resources.
Glossary.
Index.
Product Details
* ISBN: 0470333170
* ISBN-13: 9780470333174
* Format: Paperback, 408pp
* Publisher: Wiley, John & Sons, Incorporated
* Pub. Date: May 2008
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