A Practical Guide To Cybersecurity Governance For Sap

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A Practical Guide to Cybersecurity Governance for SAP

Sarah Hallett Reeves,Julie Hallett
A Practical Guide to Cybersecurity Governance for SAP Book PDF

Author : Sarah Hallett Reeves,Julie Hallett
Publisher : Espresso Tutorials Gmbh
Page : 0 pages
File Size : 52,8 Mb
Release : 2023-11-24
Category : Electronic
ISBN : 3960122659

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A Practical Guide to Cybersecurity Governance for SAP by Sarah Hallett Reeves,Julie Hallett Pdf

There is a lot of misunderstanding about how to apply cybersecurity principles to SAP software. Management expects that the SAP security team is prepared to implement a full cybersecurity project to integrate SAP software into a new or existing company cybersecurity program. It's not that simple. This book provides a practical entry point to cybersecurity governance that is easy for an SAP team to understand and use. It breaks the complex subject of SAP cybersecurity governance down into simplified language, accelerating your efforts by drawing direct correlation to the work already done for financial audit compliance. Build a practical framework for creating a cyber risk ruleset in SAP GRC 12.0, including SOX, CMMC, and NIST controls. Learn how to plan a project to implement a cyber framework for your SAP landscape. Explore controls and how to create control statements, plan of action and milestone (POA&M) statements for remediating deficiencies, and how to document con- trols that are not applicable. The best controls in the world will not lead to a successful audit without the evidence to back them up. Learn about evidence management best practices, including evidence requirements, how reviews should be conducted, who should sign off on review evidence, and how this evidence should be retained. Introduction to cybersecurity framework compliance for SAP software SAP-centric deep dive into controls How to create a cyber risk ruleset in SAP GRC Implementing a cyber framework for your SAP landscape

A Practical Guide to Cybersecurity Governance for SAP

Juliet Hallett,Sarah Hallett-Reeves
A Practical Guide to Cybersecurity Governance for SAP Book PDF

Author : Juliet Hallett,Sarah Hallett-Reeves
Publisher : Espresso Tutorials GmbH
Page : 114 pages
File Size : 47,9 Mb
Release : 2023-11-24
Category : Computers
ISBN : 9783960122623

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A Practical Guide to Cybersecurity Governance for SAP by Juliet Hallett,Sarah Hallett-Reeves Pdf

There is a lot of misunderstanding about how to apply cybersecurity principles to SAP software. Management expects that the SAP security team is prepared to implement a full cybersecurity project to integrate SAP software into a new or existing company cybersecurity program. It’s not that simple. This book provides a practical entry point to cybersecurity governance that is easy for an SAP team to understand and use. It breaks the complex subject of SAP cybersecurity governance down into simplified language, accelerating your efforts by drawing direct correlation to the work already done for financial audit compliance. Build a practical framework for creating a cyber risk ruleset in SAP GRC 12.0, including SOX, CMMC, and NIST controls. Learn how to plan a project to implement a cyber framework for your SAP landscape. Explore controls and how to create control statements, plan of action and milestone (POA&M) statements for remediating deficiencies, and how to document con- trols that are not applicable. The best controls in the world will not lead to a successful audit without the evidence to back them up. Learn about evidence management best practices, including evidence requirements, how reviews should be conducted, who should sign off on review evidence, and how this evidence should be retained. - Introduction to cybersecurity framework compliance for SAP software - SAP-centric deep dive into controls - How to create a cyber risk ruleset in SAP GRC - Implementing a cyber framework for your SAP landscape

A Practical Guide to Cybersecurity in SAP

Julie Hallett
A Practical Guide to Cybersecurity in SAP Book PDF

Author : Julie Hallett
Publisher : Espresso Tutorials GmbH
Page : 123 pages
File Size : 43,8 Mb
Release : 2021-02-04
Category : Computers
ISBN : 9783960125372

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A Practical Guide to Cybersecurity in SAP by Julie Hallett Pdf

SAP environments are internally integrated with, and through, cloud and hybrid cloud solutions. This interconnection, both within and external to the firewall, creates a level of vulnerability that, if exploited, could compromise a company’s intellectual property, employee and supplier information, and trade secrets. This book breaks down the application of cybersecurity, as it applies to SAP, into actionable items that can be communicated and implemented into existing security frameworks. You will understand why cybersecurity applies to SAP, how it integrates with cybersecurity Initiatives within an organization, and how to implement a security framework within SAP. This expertly written guide provides a targeted cybersecurity education for SAP managers, architects, and security practitioners. The author explores the technical aspects of implementing cybersecurity policies and procedures using existing tools and available SAP modules. Readers will gain a solid understanding of what a cybersecurity program does, what security frameworks are used for, how to assess and understand risk, and how to apply mitigating controls. By using practical examples, tips, and screenshots, this book covers: - Cyber risk in the SAP landscape - How to harden security - Cybersecurity risk management programs in SA - Risk mitigation for threats

Practical Guide to Auditing SAP Systems

Martin Metz,Sebastian Mayer
Practical Guide to Auditing SAP Systems Book PDF

Author : Martin Metz,Sebastian Mayer
Publisher : Espresso Tutorials GmbH
Page : 291 pages
File Size : 55,8 Mb
Release : 2019-04-05
Category : Electronic
ISBN : 9783960129653

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Practical Guide to Auditing SAP Systems by Martin Metz,Sebastian Mayer Pdf

What do I need to do to successfully complete an SAP system audit? Get expert guidance on the top 12 controls that should be included in your audit activities, including accounts and authorizations, the changeability settings of tables, clients, and entire systems, change logs, and security configuration settings. Written with SAP administrators and security consultants in mind, this book expertly answers these questions and explores the techniques needed to quickly determine the high-level security status of an SAP system. Walk through a standard control framework you can use to improve and strengthen the security position of your SAP system. Get an overview of the impact of SAP HANA, mobile, and cloud on SAP audits. - Basic principles of the audit function - Common SAP system audit issues - SAP tools and functionality auditors can use, including pre-defined reports - Top 12 controls that should be included in your audit activities

Cybersecurity for Executives

Gregory J. Touhill,C. Joseph Touhill
Cybersecurity for Executives Book PDF

Author : Gregory J. Touhill,C. Joseph Touhill
Publisher : John Wiley & Sons
Page : 412 pages
File Size : 51,7 Mb
Release : 2014-07-08
Category : Technology & Engineering
ISBN : 9781118888148

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Cybersecurity for Executives by Gregory J. Touhill,C. Joseph Touhill Pdf

Practical guide that can be used by executives to make well-informed decisions on cybersecurity issues to better protect their business Emphasizes, in a direct and uncomplicated way, how executives can identify, understand, assess, and mitigate risks associated with cybersecurity issues Covers 'What to Do When You Get Hacked?' including Business Continuity and Disaster Recovery planning, Public Relations, Legal and Regulatory issues, and Notifications and Disclosures Provides steps for integrating cybersecurity into Strategy; Policy and Guidelines; Change Management and Personnel Management Identifies cybersecurity best practices that executives can and should use both in the office and at home to protect their vital information

Practical Guide to SAP Entitlement Management with SAP S/4HANA

Santosh Kumar,Kai Zhang
Practical Guide to SAP Entitlement Management with SAP S 4HANA Book PDF

Author : Santosh Kumar,Kai Zhang
Publisher : Espresso Tutorials GmbH
Page : 135 pages
File Size : 41,6 Mb
Release : 2024-05-16
Category : Computers
ISBN : 9783960123132

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Practical Guide to SAP Entitlement Management with SAP S/4HANA by Santosh Kumar,Kai Zhang Pdf

SAP Entitlement Management with SAP S/4HANA streamlines and automates entitlement management processes and operations, from initial modelling and full lifecycle management to reporting. This practical guide introduces SAP Entitlement to aspiring consultants and to users who are supporting new implementations., and covers functionality and integration points, and where this solution fits in the quote-to-cash process. Explore entitlement models and how to set up entitlement rules. Learn how to integrate entitlement management with other SAP solutions, including SAP Sales and Distribution (SD), SAP Subscription Order Management (SAP S/4SOM), and SAP Subscription Billing. Walk through business use case examples for split and merge entitlement sce- narios, as well as a bundled entitlement scenario. Be guided, step-by-step, on how to configure SAP Entitlement Management, as well as deployment options. Gain an understanding of how background jobs, business events, monitoring, and migration functionality work. Take a closer look at advanced features such as merging and splitting. Learn how to create and change entitlements, and also how to split and merge entitlements. By using practical examples, tips, and screenshots, the authors bring readers quickly up to speed on SAP Entitlement Management. - SAP S/4HANA Entitlement Management models and functionality - Configuration and deployment options - Creating and changing entitlements - Splitting and merging entitlements

Access Risk Management in SAP

Bianca Folkerts,Adam Edwards,Tobias Sieg
Access Risk Management in SAP Book PDF

Author : Bianca Folkerts,Adam Edwards,Tobias Sieg
Publisher : Espresso Tutorials GmbH
Page : 159 pages
File Size : 54,6 Mb
Release : 2023-05-16
Category : Computers
ISBN : 9783960122012

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Access Risk Management in SAP by Bianca Folkerts,Adam Edwards,Tobias Sieg Pdf

Do you need expert guidance on how to plan, implement, and run access analyses? This book takes a practical approach to customer-specific SAP rulesets for compliance managers, GRC teams, identity and access management teams, as well as administrators running these systems. Identify types of risk and the tools available. Take a look at use cases and tools for risk analysis and explore how to optimize processes, quality of authorization roles and concepts, transparency of access rights to data, and functions for data and process owners. Explore key considerations for evaluating a tool for hosting a using a risk catalog. Take a look at limitations of risk catalogs and learn more about a methodology for customizing standard access to the risk catalog. Find out why the authors recommend starting with a small access risk catalog before move onto more complex landscapes. Take away best practices for bringing end users up to speed. - Considerations for hosting and using a risk catalog - Limitations of risk catalogs - methodology for customizing standard access - Risk handing process

Beginner`s Guide to SAP Security and Authorizations

Tracy Juran
Beginner s Guide to SAP Security and Authorizations Book PDF

Author : Tracy Juran
Publisher : Espresso Tutorials GmbH
Page : 124 pages
File Size : 43,9 Mb
Release : 2016-04-14
Category : Computers
ISBN : 8210379456XXX

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Beginner`s Guide to SAP Security and Authorizations by Tracy Juran Pdf

SAP has a wide range of built-in functionality to meet various security requirements, including network protection, data protection, and SAP authorizations. This book will focus on the application of SAP authorizations and how user access can be limited by transaction codes, organizational levels, field values, etc. Explore the basic architecture of SAP Security and Authorizations, including user master records, roles, profiles, authorization object classes, authorization objects, and authorization fields. Dive into how to create user profiles and assign roles. Get tips on leveraging the profile generator transaction, PFCG. Obtain valuable tools and tables for identifying user master records and role and authorization information. By using practical examples, tips, and screenshots, the author brings readers new to SAP Security and Authorizations up to speed. - Basic architecture of SAP Security and Authorizations - GRC Access Control introduction - User profile creation and role assignments - Common security and authorization pain point troubleshooting

CISO Desk Reference Guide

Bill Bonney,Gary Hayslip,Matt Stamper
CISO Desk Reference Guide Book PDF

Author : Bill Bonney,Gary Hayslip,Matt Stamper
Publisher : Ciso Drg
Page : 348 pages
File Size : 52,5 Mb
Release : 2016
Category : Business
ISBN : 0997744111

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CISO Desk Reference Guide by Bill Bonney,Gary Hayslip,Matt Stamper Pdf

An easy to use guide written by experienced practitioners for recently-hired or promoted Chief Information Security Offices (CISOs), individuals aspiring to become a CISO, as well as business and technical professionals interested in the topic of cybersecurity, including Chief Technology Officers (CTOs), Chief Information Officers (CIOs), Boards of Directors, Chief Privacy Officers, and other executives responsible for information protection.As a desk reference guide written specifically for CISOs, we hope this book becomes a trusted resource for you, your teams, and your colleagues in the C-suite. The different perspectives can be used as standalone refreshers and the five immediate next steps for each chapter give the reader a robust set of 45 actions based on roughly 100 years of relevant experience that will help you strengthen your cybersecurity programs.

The CISO Handbook

Michael Gentile,Ron Collette,Thomas D. August
The CISO Handbook Book PDF

Author : Michael Gentile,Ron Collette,Thomas D. August
Publisher : CRC Press
Page : 348 pages
File Size : 43,9 Mb
Release : 2016-04-19
Category : Business & Economics
ISBN : 9781420031379

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The CISO Handbook by Michael Gentile,Ron Collette,Thomas D. August Pdf

The CISO Handbook: A Practical Guide to Securing Your Company provides unique insights and guidance into designing and implementing an information security program, delivering true value to the stakeholders of a company. The authors present several essential high-level concepts before building a robust framework that will enable you to map the conc

Practical Guide to SAP Gts

Kevin Riddell,Rajen Iyer
Practical Guide to SAP Gts Book PDF

Author : Kevin Riddell,Rajen Iyer
Publisher : Createspace Independent Publishing Platform
Page : 244 pages
File Size : 43,8 Mb
Release : 2015-10-18
Category : Electronic
ISBN : 1508613443

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Practical Guide to SAP Gts by Kevin Riddell,Rajen Iyer Pdf

SAP Global Trade Services (GTS) helps companies maximize supply chain performance and reduces the overall cost and risk of global trade by ensuring regulatory compliance, accelerating trade activity, and enabling trade compliance automation. The Practical Guide to SAP GTS helps the user navigate the system, while offering compliance insight to maximize their return on investment. Dive into difficult-to-navigate menus and review available functionality. Using screenshots and detailed instructions, readers will obtain best practices for meeting and exceeding compliance standards. Includes suggested audit plans to sustain long term compliance. The book is current to version 10.1 and explores version 11.0 and its new features. This book offers: - Tips and tricks for leveraging SAP GTS to automate trade compliance - Walk step by step through business processes - Overview of regulatory requirements and compliance suggestions - Review of Version 11.0 with screenshots

General Strong Security Governance Through Integration and Automation

Priti Sikdar
General Strong Security Governance Through Integration and Automation Book PDF

Author : Priti Sikdar
Publisher : Unknown
Page : 128 pages
File Size : 49,5 Mb
Release : 2022
Category : Information resources
ISBN : 1032139013

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General Strong Security Governance Through Integration and Automation by Priti Sikdar Pdf

"This book provides step by step directions for organizations to adopt a security and compliance related architecture according to mandatory legal provisions and standards prescribed for their industry, as well as the methodology to maintain the compliances. It sets a unique mechanism for monitoring controls and a dashboard to maintain the level of compliances. It aims at integration and automation to reduce the fatigue of frequent compliance audits and build a standard baseline of controls to comply with the applicable standards and regulations to which the organization is subject. It is a perfect reference book for professionals in the field of IT governance, risk management, and compliance. The book also illustrates the concepts with charts, checklists, and flow diagrams to enable management to map controls with compliances"--

The Cybersecurity Guide to Governance, Risk, and Compliance

Jason Edwards,Griffin Weaver
The Cybersecurity Guide to Governance Risk and Compliance Book PDF

Author : Jason Edwards,Griffin Weaver
Publisher : John Wiley & Sons
Page : 677 pages
File Size : 45,9 Mb
Release : 2024-06-04
Category : Computers
ISBN : 9781394250196

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The Cybersecurity Guide to Governance, Risk, and Compliance by Jason Edwards,Griffin Weaver Pdf

Understand and respond to a new generation of cybersecurity threats Cybersecurity has never been a more significant concern of modern businesses, with security breaches and confidential data exposure as potentially existential risks. Managing these risks and maintaining compliance with agreed-upon cybersecurity policies is the focus of Cybersecurity Governance and Risk Management. This field is becoming ever more critical as a result. A wide variety of different roles and categories of business professionals have an urgent need for fluency in the language of cybersecurity risk management. The Cybersecurity Guide to Governance, Risk, and Compliance meets this need with a comprehensive but accessible resource for professionals in every business area. Filled with cutting-edge analysis of the advanced technologies revolutionizing cybersecurity—and increasing key risk factors at the same time—and offering practical strategies for implementing cybersecurity measures, it is a must-own for CISOs, boards of directors, tech professionals, business leaders, regulators, entrepreneurs, researchers, and more. The Cybersecurity Guide to Governance, Risk, and Compliance readers will also find: Over 1300 actionable recommendations found after each section Detailed discussion of topics including AI, cloud, and quantum computing More than 70 ready-to-use KPIs and KRIs "This guide's coverage of governance, leadership, legal frameworks, and regulatory nuances ensures organizations can establish resilient cybersecurity postures. Each chapter delivers actionable knowledge, making the guide thorough and practical." — Gary McAlum, CISO. "This guide represents the wealth of knowledge and practical insights that Jason and Griffin possess. Designed for professionals across the board, from seasoned cybersecurity veterans to business leaders, auditors, and regulators, this guide integrates the latest technological insights with governance, risk, and compliance (GRC)." — Wil Bennett, CISO

A Practical Introduction to Supply Chain

David Pheasey
A Practical Introduction to Supply Chain Book PDF

Author : David Pheasey
Publisher : CRC Press
Page : 328 pages
File Size : 47,9 Mb
Release : 2017-07-12
Category : Business & Economics
ISBN : 9781315351483

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A Practical Introduction to Supply Chain by David Pheasey Pdf

In many businesses, supply chain people are trapped in reactive roles where they source, contract, purchase, receive, warehouse, and ship as a service. However, in some businesses suppliers contribute to improvement programs, technology, funding, marketing, logistics, and engineering expertise. Breaking into a proactive supply chain role takes broad thinking, a talent for persuasion, and the courage to go after it. This book supplies proven methods to help you do so. A Practical Introduction to Supply Chain describes how to run an efficient supply chain that exceeds expectations in terms of cost, quality, and supplier delivery. It explains the need to integrate systems, the flow of information, and the way in which people work together between commercial purchasing, materials management, and distribution parts of the supply chain. Sharing powerful insights from the perspective of a supply chain manager, the book details practical techniques drawn from the author’s decades of experience. It presents methods that apply directly to supply chains involving a physical product, manufactured internally or outsourced, as well as physical operations such as oilfield services. This book demonstrates how to make a supply chain organization work in practice—contributing more to business success than traditional purchasing and logistics organizations can. In addition to writing about practical supply chain issues and approaches, the author also describes proven methods he used while working with client teams on assignments. He also details some of the ways his teams used to manage the people part of the change.

SAP GRC For Dummies

Denise Vu Broady,Holly A. Roland
SAP GRC For Dummies Book PDF

Author : Denise Vu Broady,Holly A. Roland
Publisher : John Wiley & Sons
Page : 373 pages
File Size : 53,7 Mb
Release : 2011-02-04
Category : Computers
ISBN : 9781118052594

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SAP GRC For Dummies by Denise Vu Broady,Holly A. Roland Pdf

Governance, risk, and compliance—these three big letters can add up to one giant headache. But GRC doesn't have to be a boil on your corporate behind. SAP GRC For Dummies untangles the web of regulations that confronts your company and introduces you to software solutions the not only keep you in compliance, but also make your whole enterprise stronger. This completely practical guide starts with a big-picture look and GRC and explains how it can help your organization grow. You'll find out why these regulations were enacted; what you can do to ensure compliance; and how compliance can help you prevent fraud, bolster your corporate image, and envision and execute the best possible corporate strategy. This all-business handbook will help you: Understand the impact of Sarbanes-Oxley Control access effectively Color your company a greener shade of green Source or sell goods internationally Keep your employees safe and healthy Ensure that data is kept secret and private Manage information flow in all directions Enhance your public image through sustainability reporting Use GRC as the basis for a powerful new corporate strategy Complete with enlightening lists of best practices for successful GRC implementation and conducting global trade, this book also puts you in touch with thought leadership Web sights where you can deepen your understanding of GRC-based business strategies. You can't avoid dealing with GRC, but you can make the most of it with a little help from SAP GRC For Dummies.