Overview

In many companies, GRC is predominantly used to help ensure the correctness of external financial reporting. This book shows you how you can also use GRC components to detect and prevent corruption and fraud. Walk through an overview on the solutions available in the SAP GRC Suite, as well as the new SAP applications for Assurance and Compliance. You will learn how to benefit from SAP HANA in Big Data scenarios and obtain guidelines on how to set up detection scenarios in SAP Fraud Management. The author expertly shows readers that the key to a successful GRC initiative does not lie in the features and functions of a specific software product. Understand the drivers for efficiency and the multi-layered added value of automating. In addition, you will learn the basics to provide a tool-independent foundation for the automation of a group-wide anti-corruption initiative. Risk management and internal control systems Design and implement an anti-corruption initiative Automated drivers and added value GRC Detection scenarios using SAP Fraud Management and SAP HANA

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9781983698859

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Maxim Chuprunov (CPA, CISA, CRISC) studied Business Administration in Russia and Germany. He was then employed for a long time at KPMG DTG in Munich, Germany, and KPMG LLP in Boston, USA. From the very beginning, he specialized in the topics of risks, ICS, and data analytics in the SAP environment. Maxim Chuprunov then worked as an SAP FI/CO consultant at SCHENKER AG in Germany. In 2007, he joined the Center of Expertise Financials & Compliance at SAP (Switzerland) AG. In his role as Senior Consultant, he realized implementation projects for SAP GRC solutions with a focus on ICS automation worldwide and took part in tests and the software design for SAP Process Control. In 2010, Maxim Chuprunov founded Riscomp GmbH (SAP Implementation Partner, Recognized Expertise Partner, SAP Education Partner) and since then, with his team of experts, has been helping customers to automate GRC-relevant processes, amongst other things, based on Riscomp GRC Cloud. He is also engaged by SAP Education as a trainer for various GRC training courses.

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