Leveraging sap grc in the fight against corruption and fraud:
In many companies, GRC is predominantly used to help ensure the correctness of external financial reporting. This book shows you how you can also use GRC components to detect and prevent corruption and fraud. Walk through an overview on the solutions available in the SAP GRC Suite, as well as the ne...
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| 1. Verfasser: | |
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| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
[Place of publication not identified] :
ESPRESSO TUTORIALS,
2018.
|
| Schriftenreihe: | Espresso tutorials.
|
| Schlagworte: | |
| Online-Zugang: | Volltext |
| Zusammenfassung: | In many companies, GRC is predominantly used to help ensure the correctness of external financial reporting. This book shows you how you can also use GRC components to detect and prevent corruption and fraud. Walk through an overview on the solutions available in the SAP GRC Suite, as well as the new SAP applications for Assurance and Compliance. You will learn how to benefit from SAP HANA in Big Data scenarios and obtain guidelines on how to set up detection scenarios in SAP Fraud Management. The author expertly shows readers that the key to a successful GRC initiative does not lie in the features and functions of a specific software product. Understand the drivers for efficiency and the multi-layered added value of automating. In addition, you will learn the basics to provide a tool-independent foundation for the automation of a group-wide anti-corruption initiative. - Risk management and internal control systems - Design and implement an anti-corruption initiative - Automated drivers and added value GRC - Detection scenarios using SAP Fraud Management and SAP HANA |
| Beschreibung: | 1 online resource |
| ISBN: | 3960124287 9783960124283 |
Internformat
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| spelling | Chuprunov, Maxim. http://id.loc.gov/authorities/names/no2017058985 Leveraging sap grc in the fight against corruption and fraud [Place of publication not identified] : ESPRESSO TUTORIALS, 2018. 1 online resource text txt rdacontent computer c rdamedia online resource cr rdacarrier Espresso tutorials In many companies, GRC is predominantly used to help ensure the correctness of external financial reporting. This book shows you how you can also use GRC components to detect and prevent corruption and fraud. Walk through an overview on the solutions available in the SAP GRC Suite, as well as the new SAP applications for Assurance and Compliance. You will learn how to benefit from SAP HANA in Big Data scenarios and obtain guidelines on how to set up detection scenarios in SAP Fraud Management. The author expertly shows readers that the key to a successful GRC initiative does not lie in the features and functions of a specific software product. Understand the drivers for efficiency and the multi-layered added value of automating. In addition, you will learn the basics to provide a tool-independent foundation for the automation of a group-wide anti-corruption initiative. - Risk management and internal control systems - Design and implement an anti-corruption initiative - Automated drivers and added value GRC - Detection scenarios using SAP Fraud Management and SAP HANA Auditing, Internal Data processing. Accounting Data processing. http://id.loc.gov/authorities/subjects/sh85000415 Management information systems. http://id.loc.gov/authorities/subjects/sh85080359 Management Information Systems https://id.nlm.nih.gov/mesh/D008331 Vérification interne Informatique. Comptabilité Informatique. Systèmes d'information de gestion. Accounting Data processing fast Auditing, Internal Data processing fast Management information systems fast has work: LEVERAGING SAP GRC IN THE FIGHT AGAINST CORRUPTION AND FRAUD (Text) https://id.oclc.org/worldcat/entity/E39PCG3GVqhPjGgCwWFcrXrrdP https://id.oclc.org/worldcat/ontology/hasWork Espresso tutorials. FWS01 ZDB-4-EBU FWS_PDA_EBU https://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&AN=2201651 Volltext |
| spellingShingle | Chuprunov, Maxim Leveraging sap grc in the fight against corruption and fraud Espresso tutorials. Auditing, Internal Data processing. Accounting Data processing. http://id.loc.gov/authorities/subjects/sh85000415 Management information systems. http://id.loc.gov/authorities/subjects/sh85080359 Management Information Systems https://id.nlm.nih.gov/mesh/D008331 Vérification interne Informatique. Comptabilité Informatique. Systèmes d'information de gestion. Accounting Data processing fast Auditing, Internal Data processing fast Management information systems fast |
| subject_GND | http://id.loc.gov/authorities/subjects/sh85000415 http://id.loc.gov/authorities/subjects/sh85080359 https://id.nlm.nih.gov/mesh/D008331 |
| title | Leveraging sap grc in the fight against corruption and fraud |
| title_auth | Leveraging sap grc in the fight against corruption and fraud |
| title_exact_search | Leveraging sap grc in the fight against corruption and fraud |
| title_full | Leveraging sap grc in the fight against corruption and fraud |
| title_fullStr | Leveraging sap grc in the fight against corruption and fraud |
| title_full_unstemmed | Leveraging sap grc in the fight against corruption and fraud |
| title_short | Leveraging sap grc in the fight against corruption and fraud |
| title_sort | leveraging sap grc in the fight against corruption and fraud |
| topic | Auditing, Internal Data processing. Accounting Data processing. http://id.loc.gov/authorities/subjects/sh85000415 Management information systems. http://id.loc.gov/authorities/subjects/sh85080359 Management Information Systems https://id.nlm.nih.gov/mesh/D008331 Vérification interne Informatique. Comptabilité Informatique. Systèmes d'information de gestion. Accounting Data processing fast Auditing, Internal Data processing fast Management information systems fast |
| topic_facet | Auditing, Internal Data processing. Accounting Data processing. Management information systems. Management Information Systems Vérification interne Informatique. Comptabilité Informatique. Systèmes d'information de gestion. Accounting Data processing Auditing, Internal Data processing Management information systems |
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