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Author : Australian National Audit Office
Publisher :
ISBN 13 : 9780644389372
Total Pages : pages
Book Rating : 4.3/5 (893 download)
Download or read book Security and Control for SAP R/3 written by Australian National Audit Office and published by . This book was released on 2000 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Siong Tjie Liong
Publisher :
ISBN 13 :
Total Pages : 300 pages
Book Rating : 4.:/5 (984 download)
Download or read book Developing Security, Control, and Audit of SAP R/3 written by Siong Tjie Liong and published by . This book was released on 1999 with total page 300 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 294 pages
Book Rating : 4.:/5 (6 download)
Download or read book Security, Audit and Control Features SAP R/3 written by and published by . This book was released on 2002 with total page 294 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Deloitte Touche Tohmatsu Staff
Publisher :
ISBN 13 : 9781893209367
Total Pages : 294 pages
Book Rating : 4.2/5 (93 download)
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.
Author :
Publisher :
ISBN 13 :
Total Pages : 320 pages
Book Rating : 4.:/5 (718 download)
Download or read book Security, Audit and Control Features SAP R/3 written by and published by . This book was released on 2002 with total page 320 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Isaca
Publisher :
ISBN 13 : 9781604200614
Total Pages : pages
Book Rating : 4.2/5 (6 download)
Download or read book Security, Audit and Control Features SAP R/3, 2nd Edition-Japanese written by Isaca and published by . This book was released on 2007 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Laney Dale
Publisher : Lulu.com
ISBN 13 : 9780978826307
Total Pages : 356 pages
Book Rating : 4.8/5 (263 download)
Download or read book SAP R/3 Security for IT Auditors and Managers written by Laney Dale and published by Lulu.com. This book was released on 2006-08-31 with total page 356 pages. Available in PDF, EPUB and Kindle. Book excerpt: The SAP R/3 environment is complex. Auditing the system requires specialized skills and an in-depth knowledge of the environment and he architecture. This book provides auditors and IT managers with the knowledge and skills necessary to adequately audit and secure the SAP R/3 environment. Some of the features of the book include: Detailed Audit Guides for the General IT Controls Detailed Audit Guides for the SAP Transactions In-depth Discussion of the SAP R/3 Architecture In-depth Discussion of Auditing the Operating System and Database Complete Test Plans for the SAP R/3 Application For IT Managers that need to ensure a safe computing environment the book addresses how to properly secure all the sensitive SAP R/3 transactions, roles, and configurations. This book provides complete coverage of the SAP R/3 environment form the database to the application; and the knowledge necessary to secure and audit the entire system.
Author : Isaca
Publisher :
ISBN 13 : 9781604205800
Total Pages : pages
Book Rating : 4.2/5 (58 download)
Download or read book Security, Audit and Control Features SAP ERP, 4th Edition written by Isaca and published by . This book was released on 2015 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Werner Hornberger
Publisher : Addison-Wesley Professional
ISBN 13 :
Total Pages : 360 pages
Book Rating : 4.:/5 (321 download)
Download or read book Security and Data Protection with SAP Systems written by Werner Hornberger and published by Addison-Wesley Professional. This book was released on 2002 with total page 360 pages. Available in PDF, EPUB and Kindle. Book excerpt: This official SAP book offers a complete overview of SAP security functions and their place in a company-wide security policy.
Author : Joey Hirao
Publisher : Syngress
ISBN 13 : 0080570011
Total Pages : 392 pages
Book Rating : 4.0/5 (85 download)
Download or read book SAP Security Configuration and Deployment written by Joey Hirao and published by Syngress. This book was released on 2008-11-18 with total page 392 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 : Paul C Tinnirello
Publisher : CRC Press
ISBN 13 : 1351358677
Total Pages : 517 pages
Book Rating : 4.3/5 (513 download)
Download or read book Project Management written by Paul C Tinnirello and published by CRC Press. This book was released on 2017-11-22 with total page 517 pages. Available in PDF, EPUB and Kindle. Book excerpt: Project Management covers the full range of issues of vital concern to IT managers working in today's hurry-up, budget-conscious business environment. The handbook provides valuable advice and guidance on how to get projects finished on-time, within budget, and to the complete satisfaction of users, whether a high-tech, low-tech, financial, manufacturing, or service organization. Project Management Handbook brings together contributions from an all-star team of more than 40 of experts working at leading enterprise organizations and consulting firms across America, and around the world. With the help of dozens of fascinating and instructive case studies and vignettes, reporting experiences in a wide range of business sectors, those experts share their insights and experience and extrapolate practicable guidelines and actions steps that project managers can put to work on their current projects.
Author : Sandra Senft
Publisher : CRC Press
ISBN 13 : 1439838607
Total Pages : 803 pages
Book Rating : 4.4/5 (398 download)
Download or read book Information Technology Control and Audit, Third Edition written by Sandra Senft and published by CRC Press. This book was released on 2010-12-12 with total page 803 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 : Jose Antonio Hernandez
Publisher : McGraw Hill Professional
ISBN 13 : 0071782176
Total Pages : 625 pages
Book Rating : 4.0/5 (717 download)
Download or read book SAP R/3 Handbook, Third Edition written by Jose Antonio Hernandez and published by McGraw Hill Professional. This book was released on 2005-12-23 with total page 625 pages. Available in PDF, EPUB and Kindle. Book excerpt: Publisher's Note: Products purchased from Third Party sellers are not guaranteed by the publisher for quality, authenticity, or access to any online entitlements included with the product. Implement a comprehensive, integrated application platform Take full advantage of the power, flexibility, and adaptability of SAP -- the premier solution for service-based, enterprise-scale business processes. SAP R/3 Handbook, Third Edition offers complete coverage of installation, implementation, operation, and support. You'll get full details on all the components, including SAP Web Application Server, SAP NetWeaver, the ABAP workbench, and more. Administration, security, and integration with other systems is also covered. ESSENTIAL SKILLS FOR SAP TECHNICAL CONSULTANTS Get an overview of SAP business, integration, and collaboration solutions Understand SAP Web Application Server architecture Get details on the SAP NetWeaver platform Access SAP systems through the SAP presentation interface Use the ABAP workbench development environment Handle system administration and implement security Manage system-wide changes with the Transport Management System (TMS) Analyze performance and troubleshoot SAP solutions
Author : IT Governance Institute
Publisher : ISACA
ISBN 13 : 1933284463
Total Pages : 284 pages
Book Rating : 4.9/5 (332 download)
Download or read book Security, Audit and Control Features PeopleSoft written by IT Governance Institute and published by ISACA. This book was released on 2006 with total page 284 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Sandra Senft
Publisher : CRC Press
ISBN 13 : 1420065548
Total Pages : 804 pages
Book Rating : 4.4/5 (2 download)
Download or read book Information Technology Control and Audit written by Sandra Senft and published by CRC Press. This book was released on 2008-11-18 with total page 804 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 t
Author : Tracy Juran
Publisher : Espresso Tutorials GmbH
ISBN 13 :
Total Pages : 124 pages
Book Rating : 4./5 ( download)
Download or read book Beginner`s Guide to SAP Security and Authorizations written by Tracy Juran and published by Espresso Tutorials GmbH. This book was released on 2016-04-14 with total page 124 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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
Author : Yves Deswarte
Publisher : Springer
ISBN 13 : 140208143X
Total Pages : 548 pages
Book Rating : 4.4/5 (2 download)
Download or read book Security and Protection in Information Processing Systems written by Yves Deswarte and published by Springer. This book was released on 2006-04-11 with total page 548 pages. Available in PDF, EPUB and Kindle. Book excerpt: Security is probably the most critical factor for the development of the "Information Society". E-government, e-commerce, e-healthcare and all other e-activities present challenging security requirements that cannot be satisfied with current technology, except maybe if the citizens accept to waive their privacy, which is unacceptable ethically and socially. New progress is needed in security and privacy-preserving technologies. On these foundations, the IFIP/SEC conference has been established from the eighties as one of the most important forums for presenting new scientific research results as well as best professional practice to improve the security of information systems. This balance between future technology improvements and day-to-day security management has contributed to better understanding between researchers, solution providers and practitioners, making this forum lively and fruitful. Security and Protection in Information Processing Systems contains the papers selected for presentation at the 19th IFIP International Conference on Information Security (SEC2004), which was held in August 2004 as a co-located conference of the 18th IFIP World Computer Congress in Toulouse, France. The conference was sponsored by the International Federation for Information Processing (IFIP).This volume is essential reading for scholars, researchers, and practitioners interested in keeping pace with the ever-growing field of information security.
