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Forum: Governance, Risk and Compliance

This is the forum to discuss Governance, Risk and Compliance (GRC) strategies, solutions and integration, including: business process controls, access and authorization controls, compliance with financial reporting regulations such as Sarbanes-Oxley as well as questions about SAP solutions for Governance, Risk and Compliance. Please also see our homepage.

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Top 3 Contributors, last 30 days: 1. Alpesh Parmar (174); 2. Simon P Persin (150); 3. Frank Koehntopp (102)

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Messages: 12,289 - Threads: 2,726 - Filter: - Pages: 182 - [ 1 2 3 4 5 | Next ]
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    Sticky Thread Thread Locked Welcome & Rules of Engagement Gali Kling Schn...  Moderator  SAP Employee 3,504 0
Mar 5, 2007 9:20 AM
Last Post By: Gali Kling Schn... »
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  RA&R (All users not pulling through on Mngt View -Risk Violations) M C Button 16 1
Nov 23, 2009 1:13 PM
Last Post By: Frank Koehntopp »
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  How to use BPO apporver determinator Ricardo Carrasco 44 2
Nov 23, 2009 12:52 PM
Last Post By: Ricardo Carrasco »
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  SAPGRC_AC_IDM_SUBMITREQUEST web service updating SU01 address information Jane Yap 84 3
Nov 23, 2009 9:46 AM
Last Post By: Frank Koehntopp »
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  How to use BPO apporver determinator Ricardo Carrasco 15 0
Nov 23, 2009 6:22 AM
Last Post By: Ricardo Carrasco »
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  Convert Rule Files from VIRSA 3.0 to GRC 5.3 Rules Farah Laman 95 2
Nov 20, 2009 9:01 PM
Last Post By: Farah Laman »
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Resolved question   How to delete System / System Connector in VIRSA CC ?? B Jyothi 801 12
Nov 20, 2009 8:10 PM
Last Post By: Satyabrat Mohanty »
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  CUP - Cannot delete since referred in request data header Selva Prasath 64 1
Nov 20, 2009 8:04 PM
Last Post By: Alpesh Parmar »
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  SAP GRC Access Control - RAR 5.3 jmsreyes 106 1
Nov 20, 2009 7:09 PM
Last Post By: Santosh Krishnan »
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Resolved question   Risk analysis failed: Exception from the service : Invalid System Santosh Krishnan 170 10
Nov 20, 2009 6:02 PM
Last Post By: Santosh Krishnan »
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  CUP 5.3 SP 9 Enhance User Access Review Processes Simon Carty 81 3
Nov 20, 2009 5:01 PM
Last Post By: Simon Carty »
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Resolved question   SAP GRC AC 5.3 SP09 Data Mart: How to set up this new feature Markus Richter 168 3
Nov 20, 2009 4:00 PM
Last Post By: Markus Richter »
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  Donwload Test Plan does not work in GRC PC 3.0 Portal D P Singh 78 2
Nov 20, 2009 1:38 PM
Last Post By: D P Singh »
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  Duplicate Roles in USMR (provisioning via CUP) Olivier Husta 155 4
Nov 20, 2009 9:50 AM
Last Post By: Olivier Husta »
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  CUP 5.3 - Error creating request Felix Pöschl 753 11
Nov 19, 2009 10:59 PM
Last Post By: Santosh Krishnan »
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