surviving an sap audit a practical guide to sap audits

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Surviving An Sap Audit

Author : Steve Biskie
ISBN : 1592292534
Genre : Auditing
File Size : 45. 50 MB
Format : PDF, ePub, Mobi
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This book is designed to help SAP project managers, implementation teams, administrators, and users learn how to "think like an auditor" so they can be better-prepared for an internal or external audit of their SAP system. It provides practical, proven advice for preparing an audit roadmap for the system as a whole, and drills down into specific domains (applications, components, and business processes) to provide expert guidance on the most common audit objectives for those areas. No team facing an SAP system audit should be without it!"Think Like an Auditor"Get practical advice from an experienced SAP auditor on how to train your team to look at the audit roadmap from the auditor's perspective, and address weaknesses and "gotchas" before they happen.Bulletproof Your Implementation and Enhancement/Upgrade ProcessLearn how to ensure the effective design and implementation of controls for new SAP implementations, as well as the SAP upgrade and enhancement process, one of the biggest sources of audit problems.Get Hands-on with Specific DomainsUnderstand the audit objectives at the application and component level, including SAP Basis, ERP Financials, MM, SD, and more.Audit Roadmap for General Controls in SAPMaster the nuances of the major general controls in SAP, and the source of many audit issues: change management, segregation of duties, and emergency changes.Audit Tips and ToolsFind answers on special issues and situations, audit tools available for SAP systems, third-party programs and services, and more.

Implementing Sap Governance Risk And Compliance

Author : Asokkumar Christian
ISBN : 1592298818
Genre : Computers
File Size : 86. 10 MB
Format : PDF, Docs
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• Effectively implement and configure the entire GRC 10.0 suite• Proactively manage regulatory change, meet business needs, and direct corporate compliance• Quickly identify and manage risk with a single unified view of your entire GRC process• Written for GRC 10.0 and 10.1Learn how to navigate the wild waters and changing tides of corporate compliance and governance. With this comprehensive guide to SAP's GRC suite, develop a strategy that is both reactive and adaptive to regulatory pressures, changing corporate policies, and unanticipated risk. Written for GRC consultants, project managers, and analysts, this book will explore the core components of the GRC module-Access Control, Process Control, Global Trade Services, and Risk Management-and their implementation. Plot your course for a successful GRC implementation.The Building Blocks of GRCFilled with best practices and practical scenarios, learn how to configure and implement the necessary dimensions, master data, and rules setup for each component.Business Process AlignmentReview the regulations that can impact a business and explore the SAP tools that can support compliance.Streamlined GRC IntegrationExplore the unique implementation and configuration processes for each component and learn how to operate these resources side by side.Role ManagementEnsure that your users are reducing risk with appropriate role management and monitoring. Monitoring and ReportingDesign a monitoring schedule that supports your business with clear monitoring rules with the help of Process Control and Continuous Control Monitoring.

Auditing And Grc Automation In Sap

Author : Maxim Chuprunov
ISBN : 9783642353024
Genre : Computers
File Size : 46. 56 MB
Format : PDF
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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.

Security Audit And Control Features Sap Erp 4th Edition

Author : Isaca
ISBN : 1604205806
Genre :
File Size : 60. 54 MB
Format : PDF, ePub, Mobi
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Sap Administration Practical Guide

Author : Sebastian Schreckenbach
ISBN : 1493210246
Genre : Computers
File Size : 64. 49 MB
Format : PDF, Kindle
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Sap Grc For Dummies

Author : Denise Vu Broady
ISBN : 1118052595
Genre : Computers
File Size : 35. 45 MB
Format : PDF
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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.

Integrating Ibm Security And Sap Solutions

Author : Axel Buecker
ISBN : 9780738436562
Genre : Computers
File Size : 41. 8 MB
Format : PDF, Kindle
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Many large and medium-sized organizations have made strategic investments in the SAP NetWeaver technology platform as their primary application platform. In fact, SAP software is used to manage many core business processes and data. As a result, it is critical for all organizations to manage the life cycle of user access to the SAP applications while adhering to security and risk compliance requirements. In this IBM® Redbooks® publication, we discuss the integration points into SAP solutions that are supported by the IBM Security access and identity management product capabilities. IBM Security software offers a range of identity management (IdM) adapters and access management components for SAP solutions that are available with IBM Tivoli® Identity Manager, IBM Tivoli Directory Integrator, IBM Tivoli Directory Server, IBM Access Manager for e-business, IBM Tivoli Access Manager for Enterprise Single Sign-On, and IBM Tivoli Federated Identity Manager. This book is a valuable resource for security officers, consultants, administrators, and architects who want to understand and implement an identity management solution for an SAP environment.

Auditing Information Systems

Author : Jack J. Champlain
ISBN : 9780471466291
Genre : Business & Economics
File Size : 34. 95 MB
Format : PDF, ePub
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Have you been asked to perform an information systems audit and don't know where to start? Examine a company's hardware, software, and data organization and processing methods to ensure quality control and security with this easy, practical guide to auditing computer systems--the tools necessary to implement an effective IS audit. In nontechnical language and following the format of an IS audit program, you'll gain insight into new types of security certifications (e.g., TruSecure, CAP SysTrust, CPA WebTrust) as well as the importance of physical security controls, adequate insurance, and digital surveillance systems. Order your copy today!

Sap System Security Guide

Author : Joe Markgraf
ISBN : 1493214810
Genre : Computers
File Size : 78. 24 MB
Format : PDF, ePub
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Continuous Auditing

Author : David Y. Chan
ISBN : 9781787434653
Genre : Business & Economics
File Size : 84. 97 MB
Format : PDF, Kindle
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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.

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