Overview: Spans all aspects of GRC systems from legislation to concept to content to automation.Shows how to implement a GRC system in the SAP environment.Uniquely combines theoretical and practical issues.Auth.Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG,
|