Continuous Controls Monitoring with SAP GRC (SAP PRESS E-Bites Book 10)

Looking for a better way to ensure you’re in full compliance with external and internal policies? Learn how to configure SAP GRC’s continuous controls monitoring (CCM)! Master CCM processes, from creating data sources, to constructing business rules, to scheduling monitoring rules. With this CCM e-book from the leading SAP publisher, you’ll be able to effectively establish controls over master data, system transactions, and configuration parameters.

• Configure continuous controls monitoring in SAP Process Control
• Create business rules and assign them to controls
• Assess effectiveness of controls and make improvements

Table of Contents

Chapter 1 CCM at a Glance
Chapter 2 Continuous Monitoring Architecture
Chapter 3 Configuring CCM
Chapter 4 Creating Data Sources
Chapter 5 Creating Business Rules
Chapter 6 Data Source Types and Related Rules
Chapter 7 Assigning Rules to Controls
Chapter 8 Scheduling Monitoring Rules
Chapter 9 Structured Approach to Continuous Controls Monitoring