GRC Expert Shows SAP Professionals How to Design Effective Mitigating Control
The article provides the knowledge of how to most effectively use mitigating controls in order to find and correct costly mistakes.
Dedham, MA, September 22, 2011 --(PR.com)-- SAPexperts posted a new article, “Designing Effective Mitigating Control” to its GRC Expert knowledgebase.
This article focuses on methods to maximize the effectiveness of mitigation control. Learn the key concepts for designing, documenting, implementing, testing, and monitoring an effective mitigating control. Also learn how to use SAP BusinessObjects Access Control risk analysis and remediation to help document and monitor these mitigating controls.
Prevent significant loss or financial misstatements by getting the most out of your mitigation. Bob Croce, product director of SAPexperts comments, “This article provides the knowledge of how to most effectively use mitigating controls in order to find and correct costly mistakes.”
The article is written by Jayne Gibbon, Director of SAP GRC Support, SAP.
The article abstract is located at: http://www.grcexpertonline.com/article.cfm?id=5970
About the Authors:
Jayne Gibbon, CPA, is a director of GRC Support at SAP. Prior to joining SAP in 2007, Jayne worked for eight years at a Fortune 200 manufacturing company. Jayne worked in various areas, including internal audit and computer security. Part of her experience included leading the very first implementation of Virsa’s Compliance Calibrator.
About SAPexperts:
SAPexperts consist of nine online knowledgebases produced by WIS Publishing – the leading independent provider of publications and educational events focused on SAP technology. The nine SAPexperts knowledgbases consist of Financials Expert, BI Expert, SCM Expert, HR Expert, CRM Expert, GRC Expert, Solution Manager Expert, Project Expert, as well as SAP Professional Journal. Access to the SAPexperts knowledgebases is obtained on an annual subscription basis. More information can be found at www.sapexperts.com.
About WIS Publishing:
WIS Publishing is the premier independent provider of SAP training materials, with more than 250,000 customers in 61 countries. WIS Publishing is the publisher of SAPinsider, insiderPROFILES, and the SAPexperts publications, and is the producer of the SAPinsider conferences and the Insider Learning Network. For more information, visit http://www.insiderlearningnetwork.com.
SAP is a registered trademark of SAP AG in Germany and several other countries. WIS Publishing is not affiliated with SAP AG or any of the SAP AG group of companies.
Media Contact:
Tony Membrino
Marketing Director, SAPexperts
Wellesley Information Services
20 Carematrix Drive
Dedham, MA 02026
Phone: (781) 751-8668
tony.membrino@wispubs.com
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This article focuses on methods to maximize the effectiveness of mitigation control. Learn the key concepts for designing, documenting, implementing, testing, and monitoring an effective mitigating control. Also learn how to use SAP BusinessObjects Access Control risk analysis and remediation to help document and monitor these mitigating controls.
Prevent significant loss or financial misstatements by getting the most out of your mitigation. Bob Croce, product director of SAPexperts comments, “This article provides the knowledge of how to most effectively use mitigating controls in order to find and correct costly mistakes.”
The article is written by Jayne Gibbon, Director of SAP GRC Support, SAP.
The article abstract is located at: http://www.grcexpertonline.com/article.cfm?id=5970
About the Authors:
Jayne Gibbon, CPA, is a director of GRC Support at SAP. Prior to joining SAP in 2007, Jayne worked for eight years at a Fortune 200 manufacturing company. Jayne worked in various areas, including internal audit and computer security. Part of her experience included leading the very first implementation of Virsa’s Compliance Calibrator.
About SAPexperts:
SAPexperts consist of nine online knowledgebases produced by WIS Publishing – the leading independent provider of publications and educational events focused on SAP technology. The nine SAPexperts knowledgbases consist of Financials Expert, BI Expert, SCM Expert, HR Expert, CRM Expert, GRC Expert, Solution Manager Expert, Project Expert, as well as SAP Professional Journal. Access to the SAPexperts knowledgebases is obtained on an annual subscription basis. More information can be found at www.sapexperts.com.
About WIS Publishing:
WIS Publishing is the premier independent provider of SAP training materials, with more than 250,000 customers in 61 countries. WIS Publishing is the publisher of SAPinsider, insiderPROFILES, and the SAPexperts publications, and is the producer of the SAPinsider conferences and the Insider Learning Network. For more information, visit http://www.insiderlearningnetwork.com.
SAP is a registered trademark of SAP AG in Germany and several other countries. WIS Publishing is not affiliated with SAP AG or any of the SAP AG group of companies.
Media Contact:
Tony Membrino
Marketing Director, SAPexperts
Wellesley Information Services
20 Carematrix Drive
Dedham, MA 02026
Phone: (781) 751-8668
tony.membrino@wispubs.com
###
Contact
WIS Publishing
Tony Membrino
(781) 751-8668
http://www.grcexpertonline.com/article.cfm?id=5970
Tony Membrino
(781) 751-8668
http://www.grcexpertonline.com/article.cfm?id=5970
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