Your SAP Resource  »  Publications  »  SAP Experts  »  GRC Expert Online

Log In  |  Help

GRC Expert

SAP governance, risk and
compliance — concepts, technology,
and best practices

Part of the
SAP Experts
knowledgebase

Subscribe/Renew Now

Browse by Category  |  Advanced Search »

Go

Home

Knowledgebase Overview

Article Index  |  PDF

Free Sample Article

Frequently Asked Questions

Downloads

Webinars

GRC 2010 Conference

SAP Insider Event Calendar

SAP Experts Knowledgebases

About Us

Contact Us

Knowledgebase  »  Volume 2 (2009)  »  Update 7

Update 7

  1. Perform Decentralized Periodic User Access Reviews with SAP BusinessObjects Access Control 5.3
    by Frank Rambo, Director, Regional Implementation Group (RIG) EMEA, SAP GRC (August 2009)

    SAP BusinessObjects Access Control identifies and prevents access and authorization risks in cross-enterprise IT systems to prevent fraud and reduce the cost of continuous compliance and control. The User Access Review (UAR) feature of SAP BusinessObjects Access Control 5.3 automates and documents the periodic decentralized user access review by business managers or role owners. It provides a workflow-based review and approval process. Follow a process flow during a UAR to see its business benefits, configuration, recommended usage of the feature, and workflow options.
     
  2. Best Practices for Secure Programming in SAP NetWeaver
    by Kehinde Eseyin, Systems Support Manager, TOTAL Nigeria PLC, Nigeria (August 2009)

    Review best practices that you should employ in application development with particular emphasis on the functionalities available in SAP NetWeaver that guarantee secure programming.
     
  3. Improve SPL Screening Performance to Ensure Compliance with Your Global Business Partners
    by Rajen Iyer, Krypt / Kryaa (August 2009)

    A sanctioned party list (SPL) screening involves screening your business partners against the respective government-published denied party list (DPL). You can set up SAP BusinessObjects Global Trade Services to ensure that your system keeps your legal business partners in order.
     
  4. Improve Operational Effectiveness by Properly Loading and Monitoring SPL Data
    by Rajen Iyer, Krypt / Kryaa (September 2009)

    Review the operational considerations and the effective use of sanctioned party list functionality in SAP BusinessObjects Global Trade Services. See how to index business partner records effectively and manage your content and operational activities.
     

RECENTLY ADDED

Increase the Success Rate of Your Strategies and Initiatives through an Enterprise Risk Management System

Keep Your Order-to-Cash Documents’ Integrity Intact within a Global Trade Compliance Program

Remediate Issues within Financial or Operational Compliance Initiatives in a Single System of Record

Prepare Your SAP System for Electronic VAT Declaration

Improve Traceability with SAP Solution Manager

Subscribe to the RSS feed

Subscribe to the RSS feed.

Copyright © 2010 Wellesley Information Services. All rights reserved. Email: customer.service@grcexpertonline.com.
GRC Expert, 20 Carematrix Drive, Dedham, MA 02026, USA.
Sales and Customer Service: 1-781-751-8799
SAP and the SAP logo are trademarks or registered trademarks of SAP AG in Germany and several other countries.