openPR Logo
Press release

GRC Expert shows SAP Professionals How to Design Effective Mitigating Control.

09-21-2011 08:46 AM CET | Business, Economy, Finances, Banking & Insurance

Press release from: WIS Publishing

WISpubs.com

WISpubs.com

GRC Expert shows SAP Professionals How to Design Effective Mitigating Control.

Dedham, Massachusetts – September 20, 2011

SAPexperts posted a new article, “Designing Effective Mitigating Control” to its GRC Expert knowledgebase.

This article focuses on methods to maximize the effectiveness of mitigation control. Learn the key concepts for designing, documenting, implementing, testing, and monitoring an effective mitigating control. Also learn how to use SAP BusinessObjects Access Control risk analysis and remediation to help document and monitor these mitigating controls.

Prevent significant loss or financial misstatements by getting the most out of your mitigation. Bob Croce, product director of SAPexperts comments, “This article provides the knowledge of how to most effectively use mitigating controls in order to find and correct costly mistakes.”

The article is written by Jayne Gibbon, Director of SAP GRC Support, SAP
The article abstract is located at: http://www.grcexpertonline.com/article.cfm?id=5970

About the Authors:
Jayne Gibbon, CPA, is a director of GRC Support at SAP. Prior to joining SAP in 2007, Jayne worked for eight years at a Fortune 200 manufacturing company. Jayne worked in various areas, including internal audit and computer security. Part of her experience included leading the very first implementation of Virsa’s Compliance Calibrator.

About SAPexperts:
SAPexperts consist of nine online knowledgebases produced by WIS Publishing – the leading independent provider of publications and educational events focused on SAP technology. The nine SAPexperts knowledgbases consist of Financials Expert, BI Expert, SCM Expert, HR Expert, CRM Expert, GRC Expert, Solution Manager Expert, Project Expert, as well as SAP Professional Journal. Access to the SAPexperts knowledgebases is obtained on an annual subscription basis. More information can be found at www.sapexperts.com.

About WIS Publishing:
WIS Publishing is the premier independent provider of SAP training materials, with more than 250,000 customers in 61 countries. WIS Publishing is the publisher of SAPinsider, insiderPROFILES, and the SAPexperts publications, and is the producer of the SAPinsider conferences and the Insider Learning Network. For more information, visit http://www.insiderlearningnetwork.com.

SAP is a registered trademark of SAP AG in Germany and several other countries. WIS Publishing is not affiliated with SAP AG or any of the SAP AG group of companies.

Media Contact:
Tony Membrino
Marketing Director, SAPexperts
Wellesley Information Services
20 Carematrix Drive
Dedham, MA 02026
Phone: (781) 751-8668
tony.membrino@wispubs.com

This release was published on openPR.

Permanent link to this press release:

Copy
Please set a link in the press area of your homepage to this press release on openPR. openPR disclaims liability for any content contained in this release.

You can edit or delete your press release GRC Expert shows SAP Professionals How to Design Effective Mitigating Control. here

News-ID: 192645 • Views:

More Releases from WIS Publishing

SCM Expert Posts New Article — “Personalize Vendor Master Views to Fit Your Needs Using Account Groups, Transaction Codes, and Purchasing Organization”.
SCM Expert Posts New Article — “Personalize Vendor Master Views to Fit Your …
SCM Expert Posts New Article — “Personalize Vendor Master Views to Fit Your Needs Using Account Groups, Transaction Codes, and Purchasing Organization”. Dedham, Massachusetts SAPexperts announces a new article, “Personalize Vendor Master Views to Fit Your Needs Using Account Groups, Transaction Codes, and Purchasing Organization” available in their SCM Expert knowledgebase. This article delves into how by to alter field controls to make a field required, optional, or display only. Additionally, learn how
The methods described here are greatly valuable for organizations that would like to cleanse their data of duplicate and redundant information to achieve consistency.
The methods described here are greatly valuable for organizations that would lik …
CRM Expert Posts New Article — “Remove Duplicate Business Partners Using Cleansing Cases in SAP CRM 5.0 and 7.0”. Dedham, Massachusetts SAPexperts announces a new article, “Remove Duplicate Business Partners Using Cleansing Cases in SAP CRM 5.0 and 7.0” available in their CRM Expert knowledgebase. SAP CRM has several tools for creating and executing cleansing cases, three of which are explained in this article. Learn about removing duplicate business partners with SAP CRM
Solution Manager Expert Posts New Article — “Automate Your Business Blueprint Using RBPD and the Solution Documentation Assistant in SAP Solution Manager 7.1”.
Solution Manager Expert Posts New Article — “Automate Your Business Blueprin …
Solution Manager Expert Posts New Article — “Automate Your Business Blueprint Using RBPD and the Solution Documentation Assistant in SAP Solution Manager 7.1”. Dedham, Massachusetts SAPexperts announces a new article, “Automate Your Business Blueprint Using RBPD and the Solution Documentation Assistant in SAP Solution Manager 7.1” available in their Solution Manager Expert knowledgebase. This article focuses on the introduction of a strategic cooperation between SAP and IBIS to deliver an automated approach to
Project Expert Posts New Article — “Develop a Matrix So You Can Execute Multiple Data Migration Projects at Once”.
Project Expert Posts New Article — “Develop a Matrix So You Can Execute Mult …
Project Expert Posts New Article — “Develop a Matrix So You Can Execute Multiple Data Migration Projects at Once”. Dedham, Massachusetts SAPexperts announces a new article, “Develop a Matrix So You Can Execute Multiple Data Migration Projects at Once” available in their Project Expert knowledgebase. This article centers on the importance of data migrations during SAP implementations and roll-out projects. Every year, billions of dollars are spent by organizations on data migration activities

All 5 Releases


More Releases for SAP

SAP Application Services Market to See Booming Growth | SAP, Deloitte, Infosys
The latest study released on the Global SAP Application Services Market by AMA Research evaluates market size, trend, and forecast to 2027. The SAP Application Services market study covers significant research data and proofs to be a handy resource document for managers, analysts, industry experts and other key people to have ready-to-access and self-analyzed study to help understand market trends, growth drivers, opportunities and upcoming challenges and about the competitors. Download
Investigation announced for Investors in shares of SAP SE (NYSE: SAP)
An investigation was announced over possible violations of securities laws by SAP SE in connection with certain financial statements. Investors who purchased shares of SAP SE (NYSE: SAP), have certain options and should contact the Shareholders Foundation at mail@shareholdersfoundation.com or call +1(858) 779 - 1554. The investigation by a law firm focuses on whether a series of statements by SAP SE regarding its business, its prospects and its operations were materially false
What's driving the SAP HANA and S4HANA Market Growth? By SAP
Verified Market Research conferred analysis report on worldwide SAP HANA and S4HANA Market 2019 by implementing an exquisite analysis procedure to assemble key knowledge of this global market. The SAP HANA and S4HANA market report covers 2019 to 2026 market outlines in conjunction with market review, division of the business, trade scope, present market, and future forecast by Key Players, and their user. The SAP HANA and S4HANA market report
Global Accounting Software Market 2017 - Intuit, Sage, SAP, SAP SWOT Analysis
Worldwide Accounting Software 2017 Research Report presents a professional and complete analysis of Global Accounting Software Market on the current situation. In the first part, the report provides a general overview of the Accounting Software industry 2017 including definitions, classifications, Accounting Software market analysis, a wide range of applications and Accounting Software industry chain structure. The 2017's report on Accounting Software industry offers the global Accounting Software development history, development trends
xax joins SAP® PartnerEdge™ as an SAP Services Partner
xax, the Business Intelligence Experts, today announced it has joined the SAP® PartnerEdge™ program as an SAP services partner. The program gives partners access to resources, services and benefits that will help xax build and maintain a successful partnership with SAP, which will help it to optimize business results for clients. SAP services partners help SAP customers design, implement and integrate SAP solutions; optimize business processes; and provide strategic business consultation.
SAP Business One Partner adopts TaskCentre for SAP Business One
Orbis Software today announced that Infinium Technologies has joined its TaskCentre for SAP Business One channel partner program. The partnership will enable Infinium Technologies to address complex SAP Business One Integration, Workflow and process automation requirements through the TaskCentre Business Process Management (BPM) Suite. Manian Shankhar, Managing Director for Infinium Technologies highlighted the rationale for partnering with Orbis Software, “One of the primary drivers for joining the Orbis Software partner was