March 16-19, 2010
Orlando, Florida
6 Tips for Improving Reporting Governance
Make sure your reporting is accurate by following these six surefire tips for reporting governance.
Best Practices for Secure Programming in SAP NetWeaver
Review best practices that you should employ in application development with particular emphasis on the functionalities available in SAP NetWeaver that guarantee secure programming.
Make Identity Management Sarbanes-Oxley-Compliant by Leveraging Integrated SAP Solutions
Efficient processes for identity management (IDM) are a challenge to many companies — in particular when access- and authorization-related risks must be managed and taken under consideration prior to provisioning access privileges.
SAP BusinessObjects Global Trade Services Handles Complex Compliance Checks
Discover how to perform an import and export check using SAP BusinessObjects Global Trade Services.
VAT Changes Coming in 2010: Are You Ready?
To reduce fraud and give suppliers equal treatment regardless of their country, VAT rules for services between EU countries will change starting in 2010. Learn about the consequences for your SAP system.
How a Film Company Uses SAP NetWeaver BW for Closed-Loop Planning
Follow the setup for building and executing controls in SAP NetWeaver BW in the context of a real-life media-specific business process.
One Year Later: What You Need To Know About SAP and the SAP BusinessObjects Portfolio
A year after acquiring business intelligence (BI) and performance management vendor Business Objects for $6.8 billion, SAP has continued to push the evolution of the combined suite of products.
Exposing the 3 Great GRC Myths
Special Report on Governance, Risk, and Compliance
No acronym is more misunderstood than GRC — short for governance, risk, and compliance. With help from SAP and partners, learn how to navigate through the GRC maze and find the right mix of processes and technology for your organization's specific governance needs.
More SAPinsider Stories
Redefining Efficiency in a Carbon-Constrained Economy
SentrySafe wanted ready access to timely and accurate product data — and “one version of the truth.” Gregg Griebel, ERP Program Manager, explains how the company can now serve its large retail customers with readily available product information and is better prepared for future changes in how manufacturers and retailers will interact.
More from the insiderPROFILES archives:
The Art of Managing Project Risk
Governance, Risk, Compliance — and Reward
New Releases and Popular Titles
SAP Governance, Risk and Compliance
by Sabine Scholer and Olaf Zink
Cross-Enterprise Integration with SAP GRC Access Control
by Raj Behera
CobiT and the Sarbanes-Oxley Act
by Sabine Schöler, Liane Will, and Marc O. Schäfer
SOX Compliance with SAP Treasury and Risk Management
by Balaji Kumar Alamanda and Arjun Krishnan
SAP Treasury & Risk Management
by Sönke Jarré, Reinhold Lövenich, Andreas Martin, and Klaus G. Müller
Featured Course
Financial Reporting with SAP
Get ground rules to ensure Sarbanes-Oxley compliance in a decentralized, ad hoc reporting environment. Learn how to leverage SAP reporting to improve controls and detect fraud. See powerful financial slice-and-dice capabilities with SAP R/3® drill-down reporting. Find out how to build effective accounts payable and accounts receivable reports using standard R/3 reporting tools. And much more!
Featured Lesson
Ground rules to ensure Sarbanes-Oxley compliance in a decentralized, ad hoc reporting environment
This session offers new insights into ad hoc reporting and the impact it has on Sarbanes-Oxley compliance. Watch this session to examine areas where user ad hoc reporting development is likely to lack sufficient controls and how this could wreak havoc with your company’s Sarbanes-Oxley compliance efforts, learn the best ways to apply appropriate controls and to perform testing and validation in a decentralized, ad hoc reporting environment to ensure that your business is Sarbanes-Oxley compliant, evaluate whether it makes sense to have ad hoc reports reviewed by a quality assurance expert or whether a peer review system might work better, and much more!
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