The purpose of this article is to assist you in establishing policies around creating and maintaining your companies SAPAr GRC ARA/RAR rule set. Additionally this article will give guidance to identifying the necessary departments and their roles for a successful SAPAr GRC ARA/RAR implementation. To accomplish this you will need to focus on the rule set management by engaging your companies SAPAr GRC ARA/RAR stake holders and defining change management policy. By the end of this article you will be able to establish SAPAr GRC ARA/RAR stake holders and establish policies around your SAPAr GRC ARA/RAR rule set.To accomplish this you will need to focus on the rule set management by engaging your companies SAPAr GRC ARA/RAR ... These stake holders will understand business operations and your operations vulnerability to separation of duty violations. ... This typically is a large advantage to current analysis that might be manual since non SAPAr systems are often disparate (one system to handle customeranbsp;...
|Title||:||Explaining a SAP® GRC ARA/RAR SOD|
|Publisher||:||LTR Design, LLC - 2014-09-10|