Abstract
In the ERP environment, compliance is naturally reflected at SAP in its capacity as a software manufacturer. In this chapter you will learn: - How SAP handles certification of its own products - Which relevant guides and instructions exist for implementing and checking compliance requirements - Which SAP products support an integrated GRC (governance, risk, and compliance) process and what the key elements of this approach are - Which sources are available to customers to enable them to get an overview of the control mechanisms in SAP-supported business processes
Regardless of how unique requirements may be, there are usually various ways of implementing them. In this chapter, you will learn about the solutions and products that SAP offers to enable organizations to meet compliance requirements and establish integrated governance, risk, and compliance processes.
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© 2013 Springer-Verlag Berlin Heidelberg
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Chuprunov, M. (2013). How Does SAP Deal with Risk- and Compliance-Related Topics?. In: Auditing and GRC Automation in SAP. Springer, Berlin, Heidelberg. https://doi.org/10.1007/978-3-642-35302-4_4
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DOI: https://doi.org/10.1007/978-3-642-35302-4_4
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Publisher Name: Springer, Berlin, Heidelberg
Print ISBN: 978-3-642-35301-7
Online ISBN: 978-3-642-35302-4
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