Surviving An Sap Audit

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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

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:

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.

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

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.

Securing an IT Organization through Governance, Risk Management, and Audit

Author : Ken E. Sigler
Publisher : CRC Press
ISBN 13 : 1498737323
Total Pages : 396 pages
Book Rating : 4.4/5 (987 download)

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Book Synopsis Securing an IT Organization through Governance, Risk Management, and Audit by : Ken E. Sigler

Download or read book Securing an IT Organization through Governance, Risk Management, and Audit written by Ken E. Sigler and published by CRC Press. This book was released on 2016-01-05 with total page 396 pages. Available in PDF, EPUB and Kindle. Book excerpt: Past events have shed light on the vulnerability of mission-critical computer systems at highly sensitive levels. It has been demonstrated that common hackers can use tools and techniques downloaded from the Internet to attack government and commercial information systems. Although threats may come from mischief makers and pranksters, they are more

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.

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

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:

SAP R/3 Security for IT Auditors and Managers

Author : Laney Dale
Publisher : Lulu.com
ISBN 13 : 9780978826307
Total Pages : 356 pages
Book Rating : 4.8/5 (263 download)

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Book Synopsis SAP R/3 Security for IT Auditors and Managers by : Laney Dale

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.

AR 715-30 02/01/2013 SECURE ENVIRONMENT CONTRACTING , Survival Ebooks

Author : Us Department Of Defense
Publisher : Delene Kvasnicka www.survivalebooks.com
ISBN 13 :
Total Pages : pages
Book Rating : 4./5 ( download)

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Book Synopsis AR 715-30 02/01/2013 SECURE ENVIRONMENT CONTRACTING , Survival Ebooks by : Us Department Of Defense

Download or read book AR 715-30 02/01/2013 SECURE ENVIRONMENT CONTRACTING , Survival Ebooks written by Us Department Of Defense and published by Delene Kvasnicka www.survivalebooks.com. This book was released on with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: AR 715-30 02/01/2013 SECURE ENVIRONMENT CONTRACTING , Survival Ebooks

Security, Audit and Control Features SAP ERP, 4th Edition

Author : Isaca
Publisher :
ISBN 13 : 9781604205800
Total Pages : pages
Book Rating : 4.2/5 (58 download)

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Book Synopsis Security, Audit and Control Features SAP ERP, 4th Edition by : Isaca

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:

Security and Control for SAP R/3

Author : Australian National Audit Office
Publisher :
ISBN 13 : 9780644389372
Total Pages : pages
Book Rating : 4.3/5 (893 download)

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Book Synopsis Security and Control for SAP R/3 by : Australian National Audit Office

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:

The Internal Auditing Handbook

Author : K. H. Spencer Pickett
Publisher : John Wiley & Sons
ISBN 13 : 0470662131
Total Pages : 1091 pages
Book Rating : 4.4/5 (76 download)

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Book Synopsis The Internal Auditing Handbook by : K. H. Spencer Pickett

Download or read book The Internal Auditing Handbook written by K. H. Spencer Pickett and published by John Wiley & Sons. This book was released on 2010-09-07 with total page 1091 pages. Available in PDF, EPUB and Kindle. Book excerpt: The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second edition and this revised third edition reflects those changes. The third edition of The Internal Auditing Handbook retains all the detailed material that formed the basis of the second edition and has been updated to reflect the Institute of Internal Auditor’s (IIA) International Standards for the Professional Practice of Internal Auditing. Each chapter has a section on new developments to reflect changes that have occurred over the last few years. The key role of auditors in reviewing corporate governance and risk management is discussed in conjunction with the elevation of the status of the chief audit executive and heightened expectations from boards and audit committees. Another new feature is a series of multi-choice questions that have been developed and included at the end of each chapter. This edition of The Internal Auditing Handbook will prove to be an indispensable reference for both new and experienced auditors, as well as business managers, members of audit committees, control and compliance teams, and all those who may have an interest in promoting corporate governance.

Security, Audit, and Control Features SAP R/3

Author :
Publisher : Isaca
ISBN 13 : 9781933284309
Total Pages : 320 pages
Book Rating : 4.2/5 (843 download)

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Book Synopsis Security, Audit, and Control Features SAP R/3 by :

Download or read book Security, Audit, and Control Features SAP R/3 written by and published by Isaca. This book was released on 2006 with total page 320 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

AR 380-381 04/21/2004 SPECIAL ACCESS PROGRAMS (SAPS) AND SENSITIVE ACTIVITIES , Survival Ebooks

Author : Us Department Of Defense
Publisher : Delene Kvasnicka www.survivalebooks.com
ISBN 13 :
Total Pages : pages
Book Rating : 4./5 ( download)

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Book Synopsis AR 380-381 04/21/2004 SPECIAL ACCESS PROGRAMS (SAPS) AND SENSITIVE ACTIVITIES , Survival Ebooks by : Us Department Of Defense

Download or read book AR 380-381 04/21/2004 SPECIAL ACCESS PROGRAMS (SAPS) AND SENSITIVE ACTIVITIES , Survival Ebooks written by Us Department Of Defense and published by Delene Kvasnicka www.survivalebooks.com. This book was released on with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: AR 380-381 04/21/2004 SPECIAL ACCESS PROGRAMS (SAPS) AND SENSITIVE ACTIVITIES , Survival Ebooks