Christian A., SudhalkarA., Iyer D.R. Continuous Controls Monitoring with SAP GRC

SAP Press, 2016. — 58 p. — ASIN B01IUPHRB6.Looking for a better way to ensure you're in full compliance with external and internal policies? Learn how to configure SAP GRC's continuous controls monitoring (CCM)! Master CCM processes, from creating data sources, to constructing business rules, to scheduling monitoring rules. With this CCM e-book from the leading SAP publisher, you'll be able to effectively establish controls over master data, system transactions, and configuration parameters.Configure continuous controls monitoring in SAP Process Control
Create business rules and assign them to controls
Assess effectiveness of controls and make improvements