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SAP GRC For Dummies

SAP GRC For Dummies


By Denise Vu Broady, Holly A. Roland

ISBN: 978-0-470-33317-4
Format: Paper
Pages: 342 Pages
Pub. Date: May 2008

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Price: $29.99
Description
Author Information
Table of Contents
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Read Excerpt: Table of Contents (PDF)
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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.

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