Welcome to Governance Risks and Compliance(GRC)

This blog is contains information based upon my little experience,collected information from subject experts,content from SCN/google and SAP standard documents,Hope its useful for every GRC aspirant. "What else we can give to others,except what we know and learned", Keep giving what you learned and get something new-Srinivas Baithi

Monday, December 21, 2015

IT Audit - Risk and Control Matrix

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In financial auditing of public companies, SOX 404 top–down risk assessment (TDRA) is a financial risk assessment performed to comply wit...
Thursday, November 26, 2015

GRC Solutions on Cloud- What Security & GRC Professionals need to know

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There are many Governance, Risk & Compliance (GRC) solutions available in the market to cater to the customer requirements and some o...

Top Ten List - Questions About GRC Certifications

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My colleague, Carole Switzer, President of OCEG, just did a fabulous post about some of the top questions we get about OCEG GRC certif...
Thursday, November 12, 2015

Customization of UI fields for Webdynpro Application-GRC Access Controls

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Customization of WORK INBOX application-GRC Access Controls

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How to transport EUP fields-GRC Access Controls

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Thursday, October 22, 2015

Master Data(Controls) change workflow-GRC V10 Process Controls

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Central controls are created for sub processes under Business Processes   Once controls are created, if you open     ...
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About Me

BAITHI
SAP Consulting experience on GRC Products Access controls,Process Controls and Risk Management. ..............Thanks for visiting my blog.
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