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Security Audit And Control Features Sap R 3 2nd Edition Japanese 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 R 3 2nd Edition Japanese book. This book definitely worth reading, it is an incredibly well-written.
Author : Isaca
Publisher : Unknown
Page : 128 pages
File Size : 44,7 Mb
Release : 2007
Category : Electronic
ISBN : 1604200618
Author : Deloitte Touche Tohmatsu Staff
Publisher : Unknown
Page : 294 pages
File Size : 55,8 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 bookstore@isaca.org for more information.
Author : Anonim
Publisher : Isaca
Page : 320 pages
File Size : 40,5 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 bookstore@isaca.org for more information.
Author : Information Systems Audit and Control Association
Publisher : Isaca
Page : 461 pages
File Size : 53,9 Mb
Release : 2009
Category : Auditing
ISBN : 1604201150
Author : Isaca
Publisher : Unknown
Page : 128 pages
File Size : 53,7 Mb
Release : 2015
Category : Electronic
ISBN : 1604205806
Author : Australian National Audit Office
Publisher : Unknown
Page : 128 pages
File Size : 40,8 Mb
Release : 2000
Category : SAP R/3
ISBN : 0644389370
Author : Anonim
Publisher : Unknown
Page : 1878 pages
File Size : 40,5 Mb
Release : 2000
Category : Computer industry
ISBN : PSU:000044695750
Author : W. Krag Brotby
Publisher : ISACA
Page : 81 pages
File Size : 48,9 Mb
Release : 2007
Category : Business enterprises
ISBN : 9781933284736
Author : Isaca
Publisher : ISACA
Page : 107 pages
File Size : 51,8 Mb
Release : 2009
Category : Technology & Engineering
ISBN : 9781604201116
Author : Henning Kagermann,William Kinney,Karlheinz Küting,Claus-Peter Weber
Publisher : Springer Science & Business Media
Page : 610 pages
File Size : 55,9 Mb
Release : 2007-12-04
Category : Business & Economics
ISBN : 9783540708872
This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.
Author : Ellen F. Monk,Bret J. Wagner
Publisher : Cengage Learning
Page : 272 pages
File Size : 47,8 Mb
Release : 2013
Category : Business enterprises
ISBN : 1111820414
Show your students how to master and maximize enterprise resource planning (ERP) software, which continues to become more critical in business today, with the latest edition of Monk/Wagner's successful CONCEPTS IN ENTERPRISE RESOURCE PLANNING, International Edition. Equip students to use ERP tools to increase growth and productivity as they learn how to effectively combine an organization's numerous functions into one comprehensive, integrated system. CONCEPTS IN ENTERPRISE RESOURCE PLANNING, 4E, International Edition reflects the latest trends and updates in ERP software while demonstrating how to make the most of this important technology.The authors introduce the basic functional areas of business and how they are related. The book demonstrates how information systems that are not effectively integrated fail to support business functions and business processes that extend across functional area boundaries. By contrast, students clearly see how integrated information systems help organizations improve business process and provide managers with accurate, consistent, and current data for making informed strategic decisions. All-new sidebar cases and real examples throughout this edition not only thoroughly introduce the practical aspects of enterprise resource planning, but also prepare readers for ongoing ERP success in business today and tomorrow.
Author : Isaca
Publisher : ISACA
Page : 74 pages
File Size : 44,5 Mb
Release : 2009
Category : Technology & Engineering
ISBN : 9781604201192
Author : IT Governance Institute
Publisher : ISACA
Page : 128 pages
File Size : 44,6 Mb
Release : 2006
Category : Business & Economics
ISBN : 9781933284767
Author : W. Stahel
Publisher : Springer
Page : 349 pages
File Size : 50,7 Mb
Release : 2010-02-24
Category : Business & Economics
ISBN : 9780230274907
This updated and revised edition outlines strategies and models for how to use technology and knowledge to improve performance, create jobs and increase income. It shows what skills will be required to produce, sell and manage performance over time, and how manual jobs can contribute to reduce the consumption of non-renewable resources.
Author : R. Kelly Rainer,Efraim Turban
Publisher : John Wiley & Sons
Page : 452 pages
File Size : 44,5 Mb
Release : 2008-01-09
Category : Computers
ISBN : 9780470169001
WHATS IN IT FOR ME? Information technology lives all around us-in how we communicate, how we do business, how we shop, and how we learn. Smart phones, iPods, PDAs, and wireless devices dominate our lives, and yet it's all too easy for students to take information technology for granted. Rainer and Turban's Introduction to Information Systems, 2nd edition helps make Information Technology come alive in the classroom. This text takes students where IT lives-in today's businesses and in our daily lives while helping students understand how valuable information technology is to their future careers. The new edition provides concise and accessible coverage of core IT topics while connecting these topics to Accounting, Finance, Marketing, Management, Human resources, and Operations, so students can discover how critical IT is to each functional area and every business. Also available with this edition is WileyPLUS - a powerful online tool that provides instructors and students with an integrated suite of teaching and learning resources in one easy-to-use website. The WileyPLUS course for Introduction to Information Systems, 2nd edition includes animated tutorials in Microsoft Office 2007, with iPod content and podcasts of chapter summaries provided by author Kelly Rainer.