Auditing And Grc Automation In Sap

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Auditing and GRC Automation in SAP

Author : Maxim Chuprunov
Publisher : Springer Science & Business Media
ISBN 13 : 3642353029
Total Pages : 547 pages
Book Rating : 4.6/5 (423 download)

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Book Synopsis Auditing and GRC Automation in SAP by : Maxim Chuprunov

Download or read book Auditing and GRC Automation in SAP written by Maxim Chuprunov and published by Springer Science & Business Media. This book was released on 2013-04-09 with total page 547 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Leveraging SAP GRC in the Fight Against Corruption and Fraud

Author : Maxim Chuprunov
Publisher : Espresso Tutorials GmbH
ISBN 13 : 3960124287
Total Pages : 225 pages
Book Rating : 4.9/5 (61 download)

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Book Synopsis Leveraging SAP GRC in the Fight Against Corruption and Fraud by : Maxim Chuprunov

Download or read book Leveraging SAP GRC in the Fight Against Corruption and Fraud written by Maxim Chuprunov and published by Espresso Tutorials GmbH. This book was released on 2018-01-23 with total page 225 pages. Available in PDF, EPUB and Kindle. Book excerpt:

SAP Process Control

Author : Raghu Boddu
Publisher : SAP Press
ISBN 13 : 9781493225101
Total Pages : 0 pages
Book Rating : 4.2/5 (251 download)

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Book Synopsis SAP Process Control by : Raghu Boddu

Download or read book SAP Process Control written by Raghu Boddu and published by SAP Press. This book was released on 2024 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Easier audits, protection again fraud, streamlined process controls--this is why you need SAP Process Control in your organization. With this comprehensive guide, see how to implement and configure the solution, from maintaining connectors to defining master data. Follow step-by-step instructions to use control evaluation procedures, report on and remediate ad hoc issues, and automate controls with continuous controls monitoring (CCM). With information on using standard reports, enabling SAP Fiori apps, and adding SAP Financial Compliance Management to your landscape, this SAP Process Control guide has everything you need! Highlights include: 1) Internal controls 2) Governance 3) Configuration 4) Master data 5) Control evaluation 6) Ad hoc issues 7) Continuous controls monitoring (CCM) 8) Policy lifecycle 9) Reporting 10) SAP Fiori 11) SAP Financial Compliance Management

SAP GRC For Dummies

Author : Denise Vu Broady
Publisher : John Wiley & Sons
ISBN 13 : 1118052595
Total Pages : 373 pages
Book Rating : 4.1/5 (18 download)

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Book Synopsis SAP GRC For Dummies by : Denise Vu Broady

Download or read book SAP GRC For Dummies written by Denise Vu Broady and published by John Wiley & Sons. This book was released on 2011-02-04 with total page 373 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Practical Guide to Auditing SAP Systems

Author : Martin Metz
Publisher : Espresso Tutorials GmbH
ISBN 13 : 3960129653
Total Pages : 291 pages
Book Rating : 4.9/5 (61 download)

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Book Synopsis Practical Guide to Auditing SAP Systems by : Martin Metz

Download or read book Practical Guide to Auditing SAP Systems written by Martin Metz and published by Espresso Tutorials GmbH. This book was released on 2019-04-05 with total page 291 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

Internal Audit Handbook

Author : Henning Kagermann
Publisher : Springer Science & Business Media
ISBN 13 : 3540708871
Total Pages : 631 pages
Book Rating : 4.5/5 (47 download)

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Book Synopsis Internal Audit Handbook by : Henning Kagermann

Download or read book Internal Audit Handbook written by Henning Kagermann and published by Springer Science & Business Media. This book was released on 2007-12-04 with total page 631 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Critical Infrastructure Protection in the Light of the Armed Conflicts

Author : Tünde Anna Kovács
Publisher : Springer Nature
ISBN 13 : 3031479904
Total Pages : 527 pages
Book Rating : 4.0/5 (314 download)

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Book Synopsis Critical Infrastructure Protection in the Light of the Armed Conflicts by : Tünde Anna Kovács

Download or read book Critical Infrastructure Protection in the Light of the Armed Conflicts written by Tünde Anna Kovács and published by Springer Nature. This book was released on with total page 527 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Advances in Design, Simulation and Manufacturing IV

Author : Vitalii Ivanov
Publisher : Springer Nature
ISBN 13 : 3030777197
Total Pages : 628 pages
Book Rating : 4.0/5 (37 download)

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Book Synopsis Advances in Design, Simulation and Manufacturing IV by : Vitalii Ivanov

Download or read book Advances in Design, Simulation and Manufacturing IV written by Vitalii Ivanov and published by Springer Nature. This book was released on 2021-05-25 with total page 628 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book reports on topics at the interface between manufacturing and materials engineering, with a special emphasis on product design and advanced manufacturing processes, intelligent solutions for Industry 4.0, covers topics in ICT for engineering education, describes the numerical simulation and experimental studies of milling, honing, burnishing, grinding, boring, and turning, as well as the development and implementation of advanced materials. Based on the 4th International Conference on Design, Simulation, Manufacturing: The Innovation Exchange (DSMIE-2021), held on June 8-11, 2021, in Lviv, Ukraine, this first volume of a 2-volume set provides academics and professionals with extensive information on trends, technologies, challenges and practice-oriented experience in the above-mentioned areas.

Surviving an SAP Audit

Author : Steve Biskie
Publisher : SAP PRESS
ISBN 13 : 9781592292530
Total Pages : 0 pages
Book Rating : 4.2/5 (925 download)

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Book Synopsis Surviving an SAP Audit by : Steve Biskie

Download or read book Surviving an SAP Audit written by Steve Biskie and published by SAP PRESS. This book was released on 2010 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book is written to help SAP project managers, implementation teams, administrators, and users understand the typical audit requirements related to SAP so that you can be better prepared for an internal or external audit. You'll get an overview of how auditors approach an SAP audit, learn about the specific SAP applications and components and their related business processes, and explore the audit issues related to the initial implementation or upgrade of an SAP system. With the practical, proven advice you'll find throughout this book, you'll learn how to "think like an auditor," and discover how to prepare your specific domains for an SAP system audit. Topic Highlights - Audit concerns for financial reporting - Implementation/upgrade controls - Application-level audit roadmaps - Basis settings and security - Change control and transports - Audit tips and tools - Best practices and lessons learned

Introducing Governance, Risk, and Compliance (GRC) in SAP S/4HANA

Author : Marie-Luise Wagener
Publisher :
ISBN 13 :
Total Pages : 202 pages
Book Rating : 4.:/5 (112 download)

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Book Synopsis Introducing Governance, Risk, and Compliance (GRC) in SAP S/4HANA by : Marie-Luise Wagener

Download or read book Introducing Governance, Risk, and Compliance (GRC) in SAP S/4HANA written by Marie-Luise Wagener and published by . This book was released on 2018 with total page 202 pages. Available in PDF, EPUB and Kindle. Book excerpt: Now that GRC is embedded in SAP S/4HANA, it’s time to take a fresh look at your GRC practices and processes. In this book, learn how SAP S/4HANA 1709 meets your governance, risk, and compliance (GRC) requirements. See what's changed with access control and process control, and get to know the new functionality for managing risk, audits, fraud, and more.

Business Process Management Forum

Author : Artem Polyvyanyy
Publisher : Springer Nature
ISBN 13 : 303085440X
Total Pages : 281 pages
Book Rating : 4.0/5 (38 download)

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Book Synopsis Business Process Management Forum by : Artem Polyvyanyy

Download or read book Business Process Management Forum written by Artem Polyvyanyy and published by Springer Nature. This book was released on 2021-08-13 with total page 281 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book constitutes the proceedings of the BPM Forum of the 19th International Conference on Business Process Management, BPM 2021, which will take place in Rome, Italy, in September 2021. The BPM Forum offers innovative research papers characterized by their high potential of stimulating interesting discussion and scientific debate, although without yet reaching the same rigor as the papers accepted for the main conference. In this sense, the BPM Forum papers are characterized by novel ideas about emergent BPM topics. The 16 papers presented in this volume were carefully reviewed and selected from a total of 123 submissions to the main conference. They cover all areas of business process management, from process definition to variability, execution, visualization, monitoring, mining, and optimization.

Security, Audit and Control Features

Author : Information Systems Audit and Control Association
Publisher : Isaca
ISBN 13 : 9781604201154
Total Pages : 461 pages
Book Rating : 4.2/5 (11 download)

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Book Synopsis Security, Audit and Control Features by : Information Systems Audit and Control Association

Download or read book Security, Audit and Control Features written by Information Systems Audit and Control Association and published by Isaca. This book was released on 2009 with total page 461 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Continuous Auditing

Author : David Y. Chan
Publisher : Emerald Group Publishing
ISBN 13 : 1787434141
Total Pages : 359 pages
Book Rating : 4.7/5 (874 download)

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Book Synopsis Continuous Auditing by : David Y. Chan

Download or read book Continuous Auditing written by David Y. Chan and published by Emerald Group Publishing. This book was released on 2018-03-21 with total page 359 pages. Available in PDF, EPUB and Kindle. Book excerpt: Continuous Auditing provides academics and practitioners with a compilation of select continuous auditing design science research, and it provides readers with an understanding of the underlying theoretical concepts of a continuous audit, ideas on how continuous audit can be applied in practice, and what has and has not worked in research.

Continuous Assurance for the Now Economy

Author : Miklos A. Vasarhelyi
Publisher :
ISBN 13 : 9781921245688
Total Pages : 88 pages
Book Rating : 4.2/5 (456 download)

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Book Synopsis Continuous Assurance for the Now Economy by : Miklos A. Vasarhelyi

Download or read book Continuous Assurance for the Now Economy written by Miklos A. Vasarhelyi and published by . This book was released on 2010 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Over the last few decades businesses in Australia and around the world have been utterly transformed by powerful information technologies, from the PC and the internet to email and cellular phones - to the extent that a new type of economy is said to have been created: the 'Now Economy' which is characteriesed by 24/7/365 globalised operations, customer interaction and management decision making. By contrast, the way in which these entities are audited has not experienced an equivalent evolution. Over the last century, external auditors have tended to examine an entity only once a year and listed entities themselves only report quarterly in many parts of the world and half yearly in Australia, even though the capability exists for both reporting and auditing on a much timlier basis. The emerging field of Continuous Assurance attempts to better match internal and external audting practices to the reality of the IT-eanbled entity in order to provide stakeholders with more timely assurance. The dramatic collapse of leading banks around the world makes it all the more important that external and internal auditors take full advantage of modern technology to provide shareholders and managers with the most timely and relevant assurance."--P. 7.

Auditing SAP S/4HANA

Author : Steve Biskie
Publisher : SAP Press
ISBN 13 : 9781493222643
Total Pages : 0 pages
Book Rating : 4.2/5 (226 download)

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Book Synopsis Auditing SAP S/4HANA by : Steve Biskie

Download or read book Auditing SAP S/4HANA written by Steve Biskie and published by SAP Press. This book was released on 2022-12-20 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Performing or preparing for an SAP S/4HANA audit? This is the comprehensive guide you need! Understand what goes into an audit, from the objectives and timing to the reporting process. Prepare an audit roadmap for the system as a whole, and drill down into specific domains: financials, order-to-cash, purchase-to-pay, and forecast-to-stock, and more. Expert tips and tricks will have you prepared for your audit-- whether you're the auditor or the auditee. Highlights: Implementation and upgrades Internal controls Basis settings Security Financial reporting Order-to-cash Purchase-to-pay Forecast-to stock Tips and tricks Documentation

Surviving an SAP Audit

Author : Steve Biskie
Publisher :
ISBN 13 : 9781592295234
Total Pages : pages
Book Rating : 4.2/5 (952 download)

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Book Synopsis Surviving an SAP Audit by : Steve Biskie

Download or read book Surviving an SAP Audit written by Steve Biskie and published by . This book was released on 2010 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Security, Audit and Control Features SAP R/3

Author : Deloitte Touche Tohmatsu Staff
Publisher :
ISBN 13 : 9781893209367
Total Pages : 294 pages
Book Rating : 4.2/5 (93 download)

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Book Synopsis Security, Audit and Control Features SAP R/3 by : Deloitte Touche Tohmatsu Staff

Download or read book Security, Audit and Control Features SAP R/3 written by Deloitte Touche Tohmatsu Staff and published by . This book was released on 2002-01-01 with total page 294 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.