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"SAP GRC Process Control!

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Former Member

on ‎2007 Jan 24 4:23 PM

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Hello I need your help... Somebody can give a page or documentation regarding how can I implement SAP GRC ! please... I have not found anything

Thanks a lot for your help

Rocio.

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Former Member
‎2007 May 07 9:16 PM
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Rocio,

I have configured SAP GRC Process Controls. If you still need help please phone me at 484-919-1785.

Regards,

Jim

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Former Member
‎2007 May 08 6:58 AM
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When you say configuring GRC PRocess control, do you mean configuring Compliance calibrator, Risk Terminator, Fire Fighter , Access enforcer....?

Thanks

Sudhan Shan

Former Member
‎2007 May 10 3:43 PM
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Those applications you mention fall within 'Access Controls'. Process Controls is another GRC application that helps document risks and controls, performs some automated testing, links to Compliance Calibrator, facilitates manual testing, facilitates compliance etc. It is the replacement for SAP Management of Internal Controls (MIC). It is a new product.

See the GRC website for more information!

Former Member
‎2007 May 24 5:30 AM
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Dear Justin,

Do I take it that SAP MIC is/has already been phased out and replaced with GRC Process Controls? Has there been any official communication from SAP regarding the same? The reason I ask is to be better equipped when customers enquire about MIC. What is the stand to be taken as a GRC Consultant?

Appreciate your thoughts.

Rgds,

Sameer Aroskar

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