Download Full eBooks in PDF
Sap Security And Risk Management Book in PDF, ePub and Kindle version is available to download in english. Read online anytime anywhere directly from your device. Click on the download button below to get a free pdf file of Sap Security And Risk Management book. This book definitely worth reading, it is an incredibly well-written.
Author : Mario Linkies
Publisher : Unknown
Page : 128 pages
File Size : 45,8 Mb
Release : 2010
Category : Electronic
ISBN : 1592297153
Author : Mario Linkies,Horst Karin
Publisher : SAP PRESS
Page : 742 pages
File Size : 41,8 Mb
Release : 2010-09-01
Category : Computers
ISBN : 1592293557
* Explains best practices for SAP system security * Offers examples and solutions for the implementation of security technologies in all SAP components * Contains new chapters on SAP NetWeaver, SAP BusinessObjects, GRC solutions, and much more The revised and expanded second edition of this best-selling book describes all requirements, basic principles, and best practices of security for an SAP system. You ll learn how to protect each SAP component internally and externally while also complying with legal requirements; furthermore, you ll learn how to master the interaction of these requirements to provide a holistic security and risk management solution. Using numerous examples and step-by-step instructions, this book will teach you the technical details of implementing security in SAP NetWeaver. Comprehensive Description Learn where and how you can secure processes or improve the security of existing SAP systems. This description includes both sample risk potentials with their possible effects, as well as the corresponding control measures. Tried and Tested Solutions Understand the proven methods of an SAP security strategy, as well as international guidelines and standards.Step-by-step examples describe how to technically implement security solutions. Up-to-Date Information Explore new technologies, as well as SAP products and procedures, and learn how you can integrate them with your risk analysis. ERM Navigation Control Map Take advantage of the ERM Navigation Control Map, included as a supplement to the book, which presents the technical, process-oriented, organizational, and legal aspects of SAP components and security solutions. Highlights * Risk and Control Management, GRC, Enterprise Risk Management * SAP NetWeaver AS, Solution Manager, PI, Portal, MDM * SAP BusinessObjects, SAP NetWeaver BW * Web Services, Enterprise Services, and SOA * SAP ERP, HCM, CRM, SRM, SCM, SEM * Database Server, SAP Middleware, UIs * SOX, J-SOX, GoBS, IFRS, FDA, Basel II, REACh * ISO/IEC 27001, ISO/IEC 27002, CoBIT, ITIL, BSI
Author : Mario Linkies,Frank Off
Publisher : Sap PressAmerica
Page : 509 pages
File Size : 48,8 Mb
Release : 2006
Category : Business & Economics
ISBN : 1592290620
Author : Rudolf Brysa,Thomas Fritzsche,Markus Heß,Sönke Jarré,Reinhold Lövenich,Andreas Martin,Klaus G. Müller
Publisher : SAP PRESS
Page : 0 pages
File Size : 53,7 Mb
Release : 2013
Category : Business & Economics
ISBN : 1592294332
Manage financial risk more effectively with this comprehensive guide to SAPs treasury and risk management solutions, and learn how SAP ERP can help you meet legal and regulatory compliance requirements with ease. This book extensively presents the best ways to use the components of the Treasury and Risk Management solution, and identifies practical business solutions. Youll quickly learn how to maximize the potential of SAP Treasury and Risk Management and how to apply practical financial concepts to system interfaces. Reduce workflow inefficiencies and save process time with automated confirmation for completed transactions. Updated for SAP ERP 6.0, EHP6, this book includes expanded coverage on Customizing settings and all new content on transaction management, position management, market data, and hedge management.
Author : Joey Hirao
Publisher : Syngress
Page : 392 pages
File Size : 46,6 Mb
Release : 2008-11-18
Category : Computers
ISBN : 0080570011
Throughout the world, high-profile large organizations (aerospace and defense, automotive, banking, chemicals, financial service providers, healthcare, high tech, insurance, oil and gas, pharmaceuticals, retail, telecommunications, and utilities) and governments are using SAP software to process their most mission-critical, highly sensitive data. With more than 100,000 installations, SAP is the world's largest enterprise software company and the world's third largest independent software supplier overall. Despite this widespread use, there have been very few books written on SAP implementation and security, despite a great deal of interest. (There are 220,000 members in an on-line SAP 'community' seeking information, ideas and tools on the IT Toolbox Website alone.) Managing SAP user authentication and authorizations is becoming more complex than ever, as there are more and more SAP products involved that have very different access issues. It's a complex area that requires focused expertise. This book is designed for these network and systems administrator who deal with the complexity of having to make judgmental decisions regarding enormously complicated and technical data in the SAP landscape, as well as pay attention to new compliance rules and security regulations. Most SAP users experience significant challenges when trying to manage and mitigate the risks in existing or new security solutions and usually end up facing repetitive, expensive re-work and perpetuated compliance challenges. This book is designed to help them properly and efficiently manage these challenges on an ongoing basis. It aims to remove the 'Black Box' mystique that surrounds SAP security. * The most comprehensive coverage of the essentials of SAP security currently available: risk and control management, identity and access management, data protection and privacy, corporate governance, legal and regulatory compliance. * This book contains information about SAP security that is not available anywhere else to help the reader avoid the "gotchas" that may leave them vulnerable during times of upgrade or other system changes *Companion Web site provides custom SAP scripts, which readers can download to install, configure and troubleshoot SAP.
Author : Julie Hallett
Publisher : Espresso Tutorials GmbH
Page : 123 pages
File Size : 53,8 Mb
Release : 2021-02-04
Category : Computers
ISBN : 9783960125372
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
Author : Information Systems Audit and Control Association
Publisher : Isaca
Page : 461 pages
File Size : 43,7 Mb
Release : 2009
Category : Auditing
ISBN : 1604201150
Author : Juliet Hallett,Sarah Hallett-Reeves
Publisher : Espresso Tutorials GmbH
Page : 114 pages
File Size : 47,6 Mb
Release : 2023-11-24
Category : Computers
ISBN : 9783960122623
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
Author : Maxim Chuprunov
Publisher : Springer Science & Business Media
Page : 547 pages
File Size : 43,8 Mb
Release : 2013-04-09
Category : Computers
ISBN : 9783642353024
Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, efficiency and profitability). The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP systems. Maxim Chuprunov not only addresses this subject but extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic understanding of the processes involved in IT-supported compliance management processes are not delivered along with the software. Starting with the requirements for compliance (Part I), he not only answers compliance-relevant questions in the form of an audit guide for an SAP ERP system and in the form of risks and control descriptions (Part II), but also shows how to automate the compliance management process based on SAP GRC (Part III). He thus addresses the current need for solutions for implementing an integrated GRC system in an organization, especially focusing on the continuous control monitoring topics. Maxim Chuprunov mainly targets compliance experts, auditors, SAP project managers and consultants responsible for GRC products as readers for his book. They will find indispensable information for their daily work from the first to the last page. In addition, MBA, management information system students as well as senior managers like CIOs and CFOs will find a wealth of valuable information on compliance in the SAP ERP environment, on GRC in general and its implementation in particular.
Author : Mark S. Ciminello,Yassar Albarakat,Holden Canet,Julian Lasher,Lauren Yang
Publisher : SAP Press
Page : 0 pages
File Size : 41,6 Mb
Release : 2023-12-26
Category : Computers
ISBN : 1493225286
Tailor-fit a security program for your business requirements, whether your SAP system runs on-premise or in the cloud! Walk through each aspect of enterprise security, from data protection to identity management. Evaluate key SAP security tools, including SAP governance, risk, and compliance (GRC) solutions, SAP Access Control, SAP Privacy Governance, and more. With expert advice, best practices, and industry guidance, this book is your guide to designing and implementing a long-term security strategy! Highlights include: 1) Strategy and planning 2) Legal and regulatory considerations 3) Data protection and privacy 4) Physical security and people protection 5) Enterprise risk and compliance 6) Identity and access governance 7) Cybersecurity, logging, and monitoring 8) Application security 9) Integrations and API management 10) Security analytics
Author : Asokkumar Christian,D. Rajen Iyer,Atul Sudhalkar
Publisher : SAP PRESS
Page : 0 pages
File Size : 50,7 Mb
Release : 2014
Category : Business
ISBN : 1592298818
Unsure how to navigate the wild waters and changing tides of corporate compliance and governance? With this comprehensive guide to SAPs Governance, Risk, and Compliance (GRC) module, plot your GRC course with confidence. Written for todays busy GRC consultants, project managers, and analysts, this book will explore the core components of the GRC moduleAccess Control, Process Control, and Risk Managementand their implementation. Learn how to configure and implement the necessary dimensions, master data, and rules setup for all three core components of GRC. Build a strong GRC foundation that is both adaptive and reactive to regulatory pressures, corporate policies, and unanticipated risk.
Author : Bianca Folkerts,Adam Edwards,Tobias Sieg
Publisher : Espresso Tutorials GmbH
Page : 159 pages
File Size : 42,6 Mb
Release : 2023-05-16
Category : Computers
ISBN : 9783960122012
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
Author : Aglea s.r.l.
Publisher : Youcanprint
Page : 489 pages
File Size : 45,7 Mb
Release : 2020-12-23
Category : Education
ISBN : 9791220311144
Abbiamo deciso di raccogliere quanto fatto in più di un anno di lavoro sul nostro blog aziendale organizzando i contenuti, rivedendoli in alcuni casi e aggiungendo parti inedite. Che cosa accadrebbe se i nuovi assunti in tempo zero fossero abilitati a lavorare su tutti gli applicativi aziendali? Che cosa accadrebbe se il tempo che oggi passiamo a “lottare” contro qualcosa che non funziona o contro i processi non strutturati non fosse più così? Questo libro è pensato per coloro che vogliono capire quali sono le leve aziendali per fare accadere quanto sopra. Non è un libro per tutti, ma IT manager, auditor e direttori IT possono provare ad applicare alla loro realtà molti dei suggerimenti che sono frutto della nostra esperienza sulla tematica in diversi anni di lavoro. Il libro è organizzato in sezioni. Siamo partiti parlando degli aspetti di sicurezza applicativa e infrastrutturale, passando per i servizi gestiti in ambito SAP e le considerazioni dello sviluppo sicuro del codice nel contesto SAP, inoltre abbiamo affrontato il tema delle nuove tecnologie, ovvero HANA, S/4HANA, FIORI e anche gli aspetti di Robotic Process Automation e Cloud per quanto riguarda la sicurezza. Approfondisci su https://www.aglea.com/
Author : Anonim
Publisher : Isaca
Page : 320 pages
File Size : 50,7 Mb
Release : 2006
Category : Business
ISBN : 1933284307
This practical, how-to technical and risk management reference guide enables assurance, security and risk professionals (both IT and non-IT) to evaluate risks and controls in existing ERP implementations and facilitates the design and building of better practice controls into system upgrades and enhancements. The publication is based on SAP R/3 versions 4.6c and 4.7 and is the second edition of the globally demanded 2002 initial edition. It has been updated to reflect: * New directions for ERP audit * Major SAP R/3 modules, products and functionality and navigation guidance * Strategic risk management in an ERP environment * ERP audit impacts from implementation * Auditing SAP R/3-Core Business Cycles: Revenue, Inventory and Expenditure-SAP R/3 modules and major business cycles are explained and overviewed. * Auditing SAP R/3-Basis Technical Infrastructure * FAQs, audit programs, ICQs and references * Current best practices and future trends in ERP issues, updated from the first edition published in 2002 Call +1.847.253.1545 ext. 401, visit www.isaca.org/bookstore or e-mail [email protected] for more information.
Author : Isaca
Publisher : Unknown
Page : 128 pages
File Size : 44,5 Mb
Release : 2015
Category : Electronic
ISBN : 1604205806
