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Security Audit And Control Features Sap Erp 4th Edition 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 Security Audit And Control Features Sap Erp 4th Edition book. This book definitely worth reading, it is an incredibly well-written.
Author : Isaca
Publisher : Unknown
Page : 128 pages
File Size : 48,5 Mb
Release : 2015
Category : Electronic
ISBN : 1604205806
Author : Information Systems Audit and Control Association
Publisher : Isaca
Page : 461 pages
File Size : 54,7 Mb
Release : 2009
Category : Auditing
ISBN : 1604201150
Author : Anonim
Publisher : Isaca
Page : 320 pages
File Size : 45,8 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 : Deloitte Touche Tohmatsu Staff
Publisher : Unknown
Page : 294 pages
File Size : 50,9 Mb
Release : 2002-01-01
Category : Business
ISBN : 1893209369
Current best practices and future trends in ERP issues are documented in a practical how-to guide to enable auditors and risk professionals (both IT and non-IT) to evaluate risks and controls in existing ERP implementations and to facilitate the design and building of better practice controls into system upgrades and enhancements. This is the first in a series of technical and risk management reference guides dealing with the world's three major ERP packages: SAP, Oracle Financials and PeopleSoft. SAP is one of the leading developers of enterprise applications worldwide. Its primary ERP product is SAP R/3. FAQs, audit programs, ICQs, references and tips for the assurance professional regarding SAP's Audit Information System and mySAP.com also are provided, making this publication an invaluable resource in today's environment. 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 : 51,5 Mb
Release : 2007
Category : Electronic
ISBN : 1604200618
Author : Sandra Senft,Frederick Gallegos,Aleksandra Davis
Publisher : CRC Press
Page : 757 pages
File Size : 54,9 Mb
Release : 2016-04-19
Category : Computers
ISBN : 9781439893241
The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trend
Author : Anonim
Publisher : Unknown
Page : 52 pages
File Size : 53,7 Mb
Release : 2012
Category : Computers
ISBN : 9781604201970
Author : Anonim
Publisher : Isaca
Page : 0 pages
File Size : 47,9 Mb
Release : 2010
Category : Database security
ISBN : 1604201061
Author : Martin Metz,Sebastian Mayer
Publisher : Espresso Tutorials GmbH
Page : 291 pages
File Size : 46,9 Mb
Release : 2019-04-05
Category : Electronic
ISBN : 9783960129653
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
Author : IT Governance Institute
Publisher : ISACA
Page : 284 pages
File Size : 53,6 Mb
Release : 2006
Category : Business
ISBN : 9781933284460
Author : ISACA
Publisher : ISACA
Page : 43 pages
File Size : 40,6 Mb
Release : 2009
Category : Computers
ISBN : 9781604201185
Author : Maxim Chuprunov
Publisher : Springer Science & Business Media
Page : 547 pages
File Size : 42,9 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 : Sandra Senft,Frederick Gallegos
Publisher : CRC Press
Page : 803 pages
File Size : 46,7 Mb
Release : 2010-12-12
Category : Computers
ISBN : 9781439838600
The headline-grabbing financial scandals of recent years have led to a great urgency regarding organizational governance and security. Information technology is the engine that runs modern organizations, and as such, it must be well-managed and controlled. Organizations and individuals are dependent on network environment technologies, increasing the importance of security and privacy. The field has answered this sense of urgency with advances that have improved the ability to both control the technology and audit the information that is the lifeblood of modern business. Reflects the Latest Technological Advances Updated and revised, this third edition of Information Technology Control and Audit continues to present a comprehensive overview for IT professionals and auditors. Aligned to the CobiT control objectives, it provides a fundamental understanding of IT governance, controls, auditing applications, systems development, and operations. Demonstrating why controls and audits are critical, and defining advances in technology designed to support them, this volume meets the increasing need for audit and control professionals to understand information technology and the controls required to manage this key resource. A Powerful Primer for the CISA and CGEIT Exams Supporting and analyzing the CobiT model, this text prepares IT professionals for the CISA and CGEIT exams. With summary sections, exercises, review questions, and references for further readings, it promotes the mastery of the concepts and practical implementation of controls needed to effectively manage information technology resources. New in the Third Edition: Reorganized and expanded to align to the CobiT objectives Supports study for both the CISA and CGEIT exams Includes chapters on IT financial and sourcing management Adds a section on Delivery and Support control objectives Includes additional content on audit and control of outsourcing, change management, risk management, and compliance
Author : Anonim
Publisher : Isaca
Page : 368 pages
File Size : 52,5 Mb
Release : 2006
Category : Database security
ISBN : 193328451X
Author : Yusufali F. Musaji
Publisher : John Wiley & Sons
Page : 290 pages
File Size : 44,8 Mb
Release : 2003-02-03
Category : Business & Economics
ISBN : 9780471447801
Maps out how to conduct an integrated ERP audit. Contains sample audit control guidelines, case studies, and audit plans to help the reader understand difficult concepts and get started with their own audit.
