SAP_GRC课件精品.pptVIP

目 录 什么是GRC？ 目标 SAP Solutions for GRC Procurement cycle 目 录 SOD Management process Roles and responsibilities Phase 1: Risk recognition Main Steps in risk recognition SOD Risk Critical Transaction Risk Classification Business Process Owner Responsibilities Phase 1: Rule Building and Validation Rule Structure Rule Building Action Rules Permission Rules 目 录 Phase 2 : Analysis Phase 2 : Remediation Remediation Conclusion Phase 2 : Mitigation Mitigation when remediation fails Types of Mitigation Controls Setting Up Mitigation Controls: Overview 目 录 Continuous Compliance GRC300_EN_Col72学