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GRC
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on 05-22-2009 11:19 AM
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Hi,
You can find some additional information on BPx regarding GRC at following link.
https://www.sdn.sap.com/irj/bpx/grc
Best Regards,
Sirish Gullapalli.
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Hi,
GRC has the following components:
GRC PC (Process Control) - Ensure compliance of SOX, FDA, etc
GRC RM (Risk Management) - Financial, Legal, Operational risks
GRC AC (Access Control) - Protect info for authorized access only
GRC GTS (Global Trade Service) - Lower cost & risk in International Trade
GRC Environment, Health, and Safety Management - Green your organization, with lower risk
GRC Data Privacy - SAP & Cisco developed together applications
Or see details at:
http://www.sap.com/solutions/sapbusinessobjects/large/governance-risk-compliance/index.epx
BR Amos
GRC Software Engineer
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Here is additional 50k ft level of GRC and all the suite of products:
http://www.sap.com/usa/solutions/sapbusinessobjects/large/governance-risk-compliance/index.epx
-J
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Hi,
GRC represents Governance, Risk and Compliance as you can see in the forum name. There should be these levels of knowledge in an GRC expert-
1. User Authorization concept must be very clear.
2. How these authorization can pose risk if given to user in an uncontrolled and un-monitored manner and how to prevent them.
3. Must be familier with Module wise authorization matrix - what and how much authorization a user needs at which level and position, also tcode (in context of SAP), authorization Objects, Org values must be very clear.
4. Basis related activities is additinal advantage.
5. If you are well versed in all business aspects(not configuration but authorization wise) then you are ideal for GRC.
I hope it helps.
Regards,
Sabita
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Hi
please see the link
Regards,
Sudip.
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