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Introduction .................................................................. Introduction ................................... ...

than you realize, encompassing areas like sustainability and dovetailing very nicely with developing and executing your key busi ...

Part I: Governance, Risk, and Compliance Demystified .................... You need to have a good foundation in place to see how ...

Part V: The Part of Tens......................................................................... Maybe the Part of Tens are you ...

Where to Go from Here.................................................................................... If you’re new to SAP G ...

6 SAP GRC For Dummies 03_333174 intro.qxp 4/4/08 7:14 PM Page 6 ...

Part I Governance, Risk, and Compliance Demystified 04_333174 pp01.qxp 4/4/08 7:15 PM Page 7 ...

In this part... Y ou start your GRC education with the ABCs of GRC. Even if you’re a GRC expert, Chapter 1 gives you the panoram ...

Chapter 1 Chapter 1: The ABCs of GRC ........................................................................................... ...

Some parts of the domain of GRC — measures to prevent financial fraud, for example — are as old as business itself. Making sure ...

Because it is concerned with creating a sustained stream of high-quality infor- mation about a business, GRC has a large overlap ...

The third force driving the urgency of GRC is the rising concern about energy consumption and the environment. Instability in t ...

One way of thinking of GRC is to compare the process of managing a company to driving a car. When you drive a car, you have a ce ...

policies occur, behavior must be checked and monitored. As people are pro- moted or job descriptions change, controls must be pu ...

to place their money. If confidence drops too far, all companies, not just those who have engaged in bad behavior, will find it ...

tighter regulations for governance and reporting, audit problems can include the lack of adequate controls, improper segregation ...

The rising costs that occur after a failed audit are a powerful motivator for a company to automate its GRC processes so that co ...

first time, is a common way for a private company to become a public one. But other events such as selling bonds or issuing othe ...

Smaller companies generally have more issues with segregation of duties for obvious reasons. Segregation of duties requires divi ...

organized in spreadsheets or other simple ways, and then used to make sure that the company was complying with all requirements. ...