SAP GRC

Question 1

1. Suite GRC

Answer 1

SAP GRC access control and process control are automated tools to manage an internal security model, remediate compliance issues, and monitor potential business risks within an SAP system

GRC Software addresses compliance, quality, fraud and other internal security issues.

SAP GRC access control focuses on what users can do, while SAP GRC process control focuses on what users are doing. For example, if the system allowed managers to review workers’ medical records, SAP GRC access control would detect the potential for a HIPAA violation and create an alert. If someone were actually looking through the company’s medical records improperly, process control would alert monitors.

Question 2

2. Sun GRC Activities

Answer 2

SAP GRC helps organization to manage their regulations and compliance and perform the following activities −

Easy integration of GRC activities into existing process and automating key GRC activities.

Low complexity and managing risk efficiently.

Improve risk management activities.

Managing fraud in business processed and audit management effectively.

Organizations perform better and companies can protect their values.

SAP GRC solution consists of three main areas: Analyze, manage and monitor.