SAP GRC Access Control 5.3
- This is SAP's Segregation of Duties management solution. Originally part of the Virsa acquisition, SAP has released several versions and enhancements in the last couple of years. For those who think that SAP only focuses on SAP ERP customers, note that this version brings more provisioning functionality to Oracle, JDE and Peoplesoft customers.
- SAP's internal controls management solution, Process Control along with Access Control can be used to automate SOX compliance.
- This solutions allows for testing and monitoring of both manual and automatic controls.
- This solution is based on the tool that SAP uses internally in its own Enterprise Risk Management program.
- This version has integration to SAP Strategy Management thus bringing together Enterprise Performance Management and GRC.
- New integration between SAP GRC GTS and the SAP Environmental, Health, and Safety (EH&S)
- Expanded certifications for country-specific processes
[SAP] [SAP GRC] [GRC] [Virsa] [Access Control] [Process Control]
[GTS] [Risk Management]
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