Journal Entries + GRC Help

[Former Member]

Hi Experts

I am currently looking for information about the control in journal entries, approval systems and levels and also compliance with SOX.

Is there any place where i can see all the benefits GRC bring to these area?

[martin_trachsel]

Hi,

Have you seen this documentation?

[http://www.sdn.sap.com/irj/bpx/index?rid=/webcontent/uuid/00dd6b2e-57a3-2910-8a8c-e083aed57143] [original link is broken];

Cheers

Martin

[Former Member]

Hi

For automation of internal control management for SOX you can refer to GRC Process controls. If you are looking for enterprise risk management also, please refer to GRC Risk Management.

For automation of Segregation of duties management you can refer to GRC Access controls.

You can go through the following link for basic information on the above GRC solutions.

http://www.sap.com/solutions/sapbusinessobjects/governance-risk-compliance/index.epx

Regards

Swarna