Transcription of SAP GRC Process Control - EY - United States
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SAP GRC Process Control - EY - United States
Enter SAP GRC. Process Control Contents Introduction Section 1 Section 2 Section 3 Section 4 Section 5 Section 6 Summary Introduction Section 1. What is SAP GRC. Process Control ? 3 5. Section 2 Section 3. Why is there a need How have organizations for a more adaptive benefited from SAP. Process Control GRC Process Control ? framework? 8 11. Section 4 Section 5. How can different Building the business functions benefit from case for SAP GRC. SAP GRC Process Process Control Control ? 12 14. Section 6 Summary Implementing SAP GRC SAP GRC Process Process Control three Control makes life things you must know simpler 21 22. Return to contents Turn page Contents Introduction Section 1 Section 2 Section 3 Section 4 Section 5 Section 6 Summary Introduction Leading companies recognize the importance of practicing strong business ethics and that doing so still supports them to deliver a healthy margin.
Turn page In simple terms, SAP GRC Process Control can act as an organization’s controls hub. Broadly, it covers five areas: • Document: enabling you to document controls, tests of controls and
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