Evaluación de la gestión de riesgos al sistema de información S/4 HANA en empresas del sector financiero colombiano
Risk management in the SAP S / 4 HANA information system is made up of a methodological framework, the alignment of the system and its risks with the different processes it supports, and the implementation of a cost / effective approach maximizing value. of the system and the support of a technologi...
- Autores:
-
Renteria Velasquez, Juan Pablo
- Tipo de recurso:
- Trabajo de grado de pregrado
- Fecha de publicación:
- 2020
- Institución:
- Universidad Antonio Nariño
- Repositorio:
- Repositorio UAN
- Idioma:
- spa
- OAI Identifier:
- oai:repositorio.uan.edu.co:123456789/1705
- Acceso en línea:
- http://repositorio.uan.edu.co/handle/123456789/1705
- Palabra clave:
- SAP, Riesgos, S/4 HANA, Gestión de Riesgos, Sector Financiero
SAP, Risk, S/4 HANA, Risk Management, Financial Sector
- Rights
- openAccess
- License
- Attribution-NonCommercial-NoDerivatives 4.0 International (CC BY-NC-ND 4.0)
| Summary: | Risk management in the SAP S / 4 HANA information system is made up of a methodological framework, the alignment of the system and its risks with the different processes it supports, and the implementation of a cost / effective approach maximizing value. of the system and the support of a technological tool that allows management to quickly and systematically manage said risk system. If these activities are followed rigorously, it is possible to affirm that the company has a risk management system for SAP HANA, organized, structured and informed. |
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