SAP GRC For Dummies 1st Edition by Denise Vu Broady, Holly Roland 0470333170 9780470333174

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Product details:

ISBN 10: 0470333170 

ISBN 13: 9780470333174

Author: Denise Vu Broady, Holly A. Roland

Governance, risk, and compliance—these three big letters can add up to one giant headache. But GRC doesn’t have to be a boil on your corporate behind. SAP GRC For Dummies untangles the web of regulations that confronts your company and introduces you to software solutions the not only keep you in compliance, but also make your whole enterprise stronger.

This completely practical guide starts with a big-picture look and GRC and explains how it can help your organization grow. You’ll find out why these regulations were enacted; what you can do to ensure compliance; and how compliance can help you prevent fraud, bolster your corporate image, and envision and execute the best possible corporate strategy. This all-business handbook will help you:

• Understand the impact of Sarbanes-Oxley
• Control access effectively
• Color your company a greener shade of green
• Source or sell goods internationally
• Keep your employees safe and healthy
• Ensure that data is kept secret and private
• Manage information flow in all directions
• Enhance your public image through sustainability reporting
• Use GRC as the basis for a powerful new corporate strategy

Complete with enlightening lists of best practices for successful GRC implementation and conducting global trade, this book also puts you in touch with thought leadership Web sights where you can deepen your understanding of GRC-based business strategies. You can’t avoid dealing with GRC, but you can make the most of it with a little help from SAP GRC For Dummies.

Table of contents:

Part I: Governance, Risk, and Compliance Demystified

1. The ABCs of GRC

2. Risky Business: Turning Risks into Opportunities

3. Governance: GRC in Action

Part II: Diving into GRC
4. How Sarbanes and Oxley Changed Our Lives
5. Fraud, Negligence, and Entropy: What Can Go Wrong and How to Prevent It
6. Access Control and the Role of Roles
7. Taking Steps toward Better Internal Controls
8. It’s a Small World: Effectively Managing Global Trade

Part III: Going Green
9. Making Your Company Environmentally Friendly
10. Keeping Employees Healthy and Safe
11. Making Your Business Processes Environmentally Friendly
12. Making Your Products Environmentally Friendly

Part IV: Managing the Flow of Information
13. Sustainability and Corporate Social Responsibility
14. IT GRC
15. Turning On the Lights with GRC and CPM

Part V: The Part of Tens
16. Top Ten GRC Strategies
17. Ten Best Practices in Global Trade
18. Ten Groups of GRC Thought Leadership Resources

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Tags: Denise Vu Broady, Holly Roland, Dummies, SAP GRC