SAP GRC For Dummies (PDF)

Introduction. Part I: Governance, Risk, and Compliance Demystified. Chapter 1: The ABCs of GRC. Chapter 2: Risky Business: Turning Risks into Opportunities. Chapter 3: Governance: GRC in Action. Part II: Diving into GRC. Chapter 4: How Sarbanes and Oxley Changed Our Lives. Chapter 5: Fraud, Negligence, and Entropy: What Can Go Wrong and How to Prevent It. Chapter 6: Access Control and the Role of Roles. Chapter 7: Taking Steps toward Better Internal Controls. Chapter 8: It's a Small World: Effectively Managing Global Trade. Part III: Going Green. Chapter 9: Making Your Company Environmentally Friendly. Chapter 10: Keeping Employees Healthy and Safe. Chapter 11: Making Your Business Processes Environmentally Friendly. Chapter 12: Making Your Products Environmentally Friendly. Part IV: Managing the Flow of Information. Chapter 13: Sustainability and Corporate Social Responsibility. Chapter 14: IT GRC. Chapter 15: Turning On the Lights with GRC and CPM. Part V: The Part of Tens. Chapter 16: Top Ten GRC Strategies. Chapter 17: Ten Best Practices in Global Trade. Chapter 18: Ten Groups of GRC Thought Leadership Resources. Glossary. Index.

Denise Vu Broady: Denise is SAP's VP of Strategic
Applications. She runs the SAP CFO Center of Excellence, a
cross-solution team responsible for enabling customers to use SAP
technology and products to transform the Office of the CFO. She has
business development responsibility for the entire CFO portfolio of
solutions, including Governance, Risk & Compliance (GRC);
Enterprise Performance Management (EPM); and Spend Optimization.
Denise has over 11 years of SAP-related experience. At SAP she has
specialized in bringing new products to market; Denise played a
central role in the launch of xApps, NetWeaver, Payroll Change
Management, GRC and EPM. She came to SAP via the acquisition of
TopTier where she was Product Manager. Earlier in her career,
Denise gained hands-on SAP experience as a consultant on multiple
R/2 and R/3 technical and functional projects. Denise has a BS in
Management Science and Marketing from Virginia Tech and resides in
New York City.

Holly A. Roland: Holly is the vice president of marketing
for SAP's Governance, Risk and Compliance (GRC) business
unit. In this role, she is responsible for product strategy and
marketing for SAP's GRC products. Holly created the
industry-leading executive advisory board for GRC, composed of
customers, partners, and SAP executives, which facilitates
collaboration among business executives and industry leaders to
identify common GRC challenges, develop GRC best practices, and
conceive of supporting technology solutions. Holly was instrumental
in the integration of Virsa Systems and the successful design and
execution of SAP's GRC product launch in 2006. She publishes
articles and serves as an expert speaker for international events
and forums on GRC topics. Holly has more than 15 years of
experience in financial accounting and reporting, regulatory
compliance, business analytics, and enterprise software marketing
and development. Prior to joining SAP, she led product

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