SAP Governance,Risk and Compliance
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SAP Governance, Risk and Compliance (GRC) solutions help companies comply with regulations by identifying and removing unauthorized access from IT systems. GRC embeds controls to prevent future segregation of duties violations and allows companies to monitor user access, authorization, and emergency access requests. The main SAP GRC components are Access Control, Global Trade Services, Process Control, and Risk Management. Access Control specifically includes modules that analyze access risks, manage emergency access, process access requests, and manage business roles.
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SAP Governance,Risk and Compliance
- 1. SAP Governance, Risk& Compliance Access Control10.0 GRC Overview
- 2. What is GRC? •SAP Governance, Risk, and Compliance solutions help companies comply with Sarbanes-Oxley and other regulatory mandates by enabling organizations to rapidly identify and remove access and authorization risk from IT systems, and embed preventive controls into business processes to stop future Segregation of Duties (SoD) violations from occurring.
- 3. Why GRC? • Weneed audit teams to know user access and authorization controls. • Request for emergency access (with all admin rights) is unexpected, cant be monitored and controlled. • Detection of violations (improper authorizations) for users is difficult. Whether user authorizations are fallows standard rules.
- 4. SAP GRC Components •SAP GRC Access Control • SAP Global Trade Services • SAP Process Control • SAP Risk Management • NOTA FISCAELECTRONICA
- 6. • SAP GRCAccess Control With a built-in list of critical transactions and a matrix of segregation of duties conflicts, SAP GRC Access Control lets you check if user or role maintenance introduces risks to your business. It also lets you record the steps you take to mitigate those risks. • SAP GRC Access Control consists of the following modules: • ARA (Access Risk Analysis): • EAM (Emergency Access Management): • ARM (Access Request Management): • BRM (Business Role Management):
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