By Raj Behera
This ebook offers cross-enterprise configuration directions and most sensible practices for SAP GRC entry keep watch over implementations in businesses with multi-system architectures. the writer offers the implementation techniques, configuration steps, and top practices essential to enforce and deal with a world entry regulate, danger remediation, and compliance framework throughout a multi-system panorama, together with non-SAP and legacy structures. Readers notice easy methods to use Offline chance research, genuine Time research, and administration replace report back to deal with hazard research around the company and fast come to appreciate easy methods to construct and deal with a rule matrix for a multi-system firm utilizing the genuine Time Agent (RTA), in addition to the sensible use of the rule of thumb Architect. Plus, tips on how to configure AC to be used with the most typical non-SAP structures equivalent to Oracle, PeopleSoft, JDEdwards, and others. you will discover out how most sensible to figure out the setup of cross-enterprise mitigation controls and replacement controls to mitigate hazard in addition to the best way to train administration approximately conflicts approval and tracking. ultimately, the writer indicates you the way you could boost and execute a plan for non-stop Compliance utilizing most sensible practices for simulation, tracking, and regulate. Highlights: Cross-Enterprise principles and Rulesets Configuration and Operation of information Extractor Integration with Non-SAP and Legacy structures SOX and the position of entry regulate administration Reporting updated for SAP GRC AC 7.0
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Extra resources for Cross-Enterprise Integration with SAP GRC Access Control
The control action is discontinuous in time. This is commonly called a digital, discrete-data or sampled-data feedback control system. A discretedata control system may incorporate a digital computer that improves the performance achievable by the system. , the control action is discontinuous in amplitude rather than in time. This type of discontinuous control system is commonly called an on-off or relay feedback control system. Both forms may be present in a system. In this text continuous control systems are considered in detail since they lend themselves readily to a basic understanding of feedback control systems.
23. Dorf, R. : Encyclopedia of Robotics,Wiley-Interscience, New York, 1988. 24. : ‘‘System Theory and Robotics,’’IEEE Control Systems , pp. 16^117, April 1987. Copyright © 2003 Marcel Dekker, Inc. The derivation of this model is based upon the fact that the dynamic system can be completely described by known differential equations (Chap. 2) or by experimental test data (Sec. 1). The ability to analyze the system and determine its performance depends on how well the characteristics can be expressed mathematically.
B. , McGraw-Hill, New York, 1992. Copyright © 2003 Marcel Dekker, Inc. Introduction 29 17. : ‘‘Regeneration Theory,’’ Bell Syst. Tech. , 1932. 18. , 1945. 19. Hall, A. : ‘‘Application of Circuit Theory to the Design of Servomechanisms,’’ J. , 1946. 20. : The Frequency Response of Automatic Control System,‘‘Trans. AIEE, vol. 65, pp. 539^1546, 1946. 21. Evans, W. : ‘‘Graphical Analysis of Control Systems,’’ Trans. AIEE , vol. 67, pt. II, pp. 547^1551, 1948. 22. : ‘‘Busy Robots Spur Productivity,’’ IEEE Spectrum , vol.