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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-grc-process-control-mock-tests/
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课程名称：SAP GRC流程控制模拟测试 课程概述： SAP GRC流程控制帮助组织更有效地管理合规流程。其目标是提供全企业范围内的自动化风险和控制监测、测试及分析能力，从而提高整体合规程序的有效性。SAP GRC流程控制能够集中资源于高影响力的流程、法规和风险，实现持续控制监测，同时提升合规性和业务流程质量的效率，以合理的成本管理。内置的知识库帮助管理与业务要求相关的所有政策、程序和法律法规，并实现内部控制和政策与持续业务活动及风险的关联。内置的工作流模块能够自动向参与评估、整改和控制审批过程的所有利益相关者发送通知。通过利用SAP GRC商业对象解决方案，SAP GRC流程控制使组织能够实现战略对齐、可预测的绩效及信心决策，其核心价值包括：增加对风险对绩效影响的可见性、降低风险和控制管理目标的成本、通过风险和控制的自动监测提高战略有效性。在SAP GRC流程控制10.0中，所有评估活动均由一套强大的工作流和通知系统管理。根据评估计划，用户会通过工作流任务自动获得通知，涵盖测试绩效、问题管理、整改和再测试等环节。SAP GRC流程控制模拟测试为您准备SAP GRC PC面试问题以及日常故障排除。 课程大纲：无
SAP GRC Process Control helps organizations to manage their compliance processes more effectively. The objective of Process Control is to provide automated risk and control monitoring, testing and analytical capabilities across the entire enterprise and to improve the effectiveness of a overall compliance program.SAP GRC Process Control provides ability to focus resources on high impact processes, regulations, and risks. It gives the possibility of continuous monitoring of control simultaneously improving compliance and efficiency of business process quality at the right cost.The built-in repository helps you to manage all policies, procedures and legal regulations applicable to business requirements. It allows you to link internal controls and policies with ongoing business activities and risks.The built-in workflow module allows you to send automated notifications to all stakeholders involved in process of assessment, remediation and control approving.SAP GRC Process Control enables organizations realize strategic alignment, predictable performance and confident decision making by leveraging SAP GRC Business Objects GRC solution through values like;• Increased visibility into the impact of risk against performance• Reduced risk and cost across risk and control management objectives• Increased strategic effectiveness through automated monitoring of risks and controlsIn SAP GRC Process Control 10.0 all evaluation activities are governed by a set of robust workflows and notifications. Based on evaluation schedules, users are automatically notified through workflow tasks which covers test performance, issue management, remediation and retesting.SAP GRC Process Control Mock Tests prepares you for SAP GRC PC interview questions, day to day troubleshooting.
