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Application for Risk Management Reporting in SAP
Uhlíř, Michal ; Rychlý, Marek (oponent) ; Zendulka, Jaroslav (vedoucí práce)
The main prupose of this thesis is to develop an application for Risk Management Reporting using the latest technologies provided by SAP. The first part of the paper is desrcibing the theory of Governance, Risk and Compliance Management. It is analyzing the definition of the concept and mentioning key challenges that companies need to deal with today. Then the most complex GRC software solutions are listed and compared to each other. After the relevant SAP technologies are introduced, the development of the application itself is described. Firstly, the data structure of the standard solution was analyzed, then new data structure was designed and validated. The developed application is able to fetch the correct data from the database and display them accordingly.
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Application for Risk Management Reporting in SAP
Uhlíř, Michal ; Rychlý, Marek (oponent) ; Zendulka, Jaroslav (vedoucí práce)
The main prupose of this thesis is to develop an application for Risk Management Reporting using the latest technologies provided by SAP. The first part of the paper is desrcibing the theory of Governance, Risk and Compliance Management. It is analyzing the definition of the concept and mentioning key challenges that companies need to deal with today. Then the most complex GRC software solutions are listed and compared to each other. After the relevant SAP technologies are introduced, the development of the application itself is described. Firstly, the data structure of the standard solution was analyzed, then new data structure was designed and validated. The developed application is able to fetch the correct data from the database and display them accordingly.
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