All Articles on Governance, Risk, and Compliance
Delivered IT Controls: SAP BusinessObjects Process Control 3.0
This document lists the information for the rules delivered with SAP BusinessObjects Process Control 3.0. You can use rules associated with controls to test compliance, either by testing the control itself, or by monitoring underlying transactions to detect violations.12 Nov 2009
SAP BusinessObjects Process Control 3.0 Delivered Configurable Rules
This document lists the information for the rules delivered with SAP BusinessObjects Process Control 3.0. You can use rules associated with controls to test compliance, either by testing the control itself, or by monitoring underlying transactions to detect violations.12 Nov 2009
SAP BusinessObjects Process Control 3.0 Delivered Financial Close Procedure Controls
This document lists the information for the rules delivered with SAP BusinessObjects Process Control 3.0. You can use rules associated with controls to test compliance, either by testing the control itself, or by monitoring underlying transactions to detect violations.12 Nov 2009
SAP BusinessObjects Process Control 3.0 Delivered Financial Consolidation Controls
This document lists the information for the rules delivered with SAP BusinessObjects Process Control 3.0. You can use rules associated with controls to test compliance, either by testing the control itself, or by monitoring underlying transactions to detect violations.12 Nov 2009
SAP BusinessObjects Process Control 3.0 Delivered Food and Drug Administration (FDA) Controls
This document lists the information for the rules delivered with SAP BusinessObjects Process Control 3.0. You can use rules associated with controls to test compliance, either by testing the control itself, or by monitoring underlying transactions to detect violations.12 Nov 2009
SAP BusinessObjects Process Control 3.0 Delivered Human Resources Controls
This document lists the information for the rules delivered with SAP BusinessObjects Process Control 3.0. You can use rules associated with controls to test compliance, either by testing the control itself, or by monitoring underlying transactions to detect violations.12 Nov 2009
SAP BusinessObjects Process Control 3.0 Delivered Order to Cash Controls
This document lists the information for the rules delivered with SAP BusinessObjects Process Control 3.0. You can use rules associated with controls to test compliance, either by testing the control itself, or by monitoring underlying transactions to detect violations.12 Nov 2009
SAP BusinessObjects Process Control 3.0 Delivered Procure to Pay Controls
This document lists the information for the rules delivered with SAP BusinessObjects Process Control 3.0. You can use rules associated with controls to test compliance, either by testing the control itself, or by monitoring underlying transactions to detect violations.12 Nov 2009
SAP BusinessObjects Process Control 3.0 Delivered Programmable Rules
This document lists the information for the rules delivered with SAP BusinessObjects Process Control 3.0. You can use rules associated with controls to test compliance, either by testing the control itself, or by monitoring underlying transactions to detect violations.12 Nov 2009
SAP BusinessObjects Process Control 3.0 Delivered Query Rules
This document lists the information for the rules delivered with SAP BusinessObjects Process Control 3.0. You can use rules associated with controls to test compliance, either by testing the control itself, or by monitoring underlying transactions to detect violations.12 Nov 2009
SAP BusinessObjects Process Control 3.0 Delivered Report Rules
This document lists the information for the rules delivered with SAP BusinessObjects Process Control 3.0. You can use rules associated with controls to test compliance, either by testing the control itself, or by monitoring underlying transactions to detect violations.12 Nov 2009
SAP BusinessObjects Process Control 3.0 Delivered Segregation of Duties (SOD) Rules
This document lists the information for the rules delivered with SAP BusinessObjects Process Control 3.0. You can use rules associated with controls to test compliance, either by testing the control itself, or by monitoring underlying transactions to detect violations.12 Nov 2009
SAP BusinessObjects Process Control 3.0 IT Controls
This document lists the information for the rules delivered with SAP BusinessObjects Process Control 3.0. You can use rules associated with controls to test compliance, either by testing the control itself, or by monitoring underlying transactions to detect violations.12 Nov 2009
SAP BusinessObjects Process Control 3.0 Treasury Controls
This document lists the information for the rules delivered with SAP BusinessObjects Process Control 3.0. You can use rules associated with controls to test compliance, either by testing the control itself, or by monitoring underlying transactions to detect violations.12 Nov 2009
SAP BusinessObjects Process Control 3.0 Delivered Fixed Assets Controls
This document lists the information for the rules delivered with SAP BusinessObjects Process Control 3.0. You can use rules associated with controls to test compliance, either by testing the control itself, or by monitoring underlying transactions to detect violations.11 Nov 2009
Optimized Supplier Spend Reporting with SAP NetWeaver MDM and SAP BusinessObjects Data Services
In today's challenging economic times, companies continue to look for ways to improve how they control and optimize the money they spend. Unfortunately, many companies lack sufficient, accurate, and timely insight into supplier spend due to fragmented supplier and material data hosted in data silos across systems. To help our customers address this challenge, SAP delivers a dedicated software package for optimized supplier spend reporting.09 Nov 2009
SAP BusinessObjects Risk Management 3.0: Business Blueprint Workshop - Master Data Setup
The Accelerator will assist in configuring RM 3.0' s Master Data Setup Section01 Nov 2009
SAP GRC Access Control 5.3 sp9 Data Mart - Sample Reports
The purpose of this document is to provide an overview of the sample Crystal reports and how to connect data mart with your Crystal Reports for custom reporting.
Customers who have Crystal Reports can take these sample reports as the starting point and modify for your own requirements.
These sample reports are examples only.
Download the system files here (ZIP 1.2 MB)16 Oct 2009
SAP BusinessObjects Access Control 5.3 Support Pack 9 - Functional Overview
This document provides an overview of the enhancements introduced in Access Control Support Package 09.30 Sep 2009
Chemical products are used widely and they greatly improve our quality of life. However, the industry is still perceived as dirty, mainly due to concerns for the environment and human health. Green Chemistry, on the other hand, refers to the design of Chemical products and processes which reduce or eliminate the use and generation of hazardous substances.18 Sep 2009