Security, Audit and Control Features SAPÃ‚Â® ERP, 3rd Edition, part of the Technical and Risk Management Reference Series, enables assurance, security and risk professionals to evaluate risks and controls in existing ERP implementations and facilitates the design and building of controls into system upgrades and enhancements.
The publication is based on SAP ERP [also known as SAP ERP Central Component (ECC)], the latest version of which is SAP ECC 6.0.
This in-demand new edition has been updated to reflect:
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Security, Audit and Control Features SAP ERP, 3rd Edition, is a "must have" for any finance, operational or IT auditor or risk management, IT security or compliance professional, especially those beginning their work in an SAP environment. It is also an excellent reference for experienced SAP auditors and other experts and those IT and business managers responsible for SAP control processes. Through study and application of the "how-to" control and audit activities found in the third edition, even the new SAP auditor will have the potential to quickly rise to SAP best practices audit and control standards.
There are five broad topic areas within Security, Audit and Control Features SAP ERP, 3rd Edition:
In conclusion, the third edition is required reading for any SAP audit, control, risk or security professional. For many, this book will become a well-worn reference, guiding them through their daily SAP ERP tasks. For others, it will remain a one-time or occasional read to enhance their basic understanding of SAP ERP. The third edition surpasses earlier versions in the presentation of SAP ERP control fundamentals and audit best practices. This text is a necessity for the bookshelf of any SAP ERP audit or control department.--Pam Kammermeier, CISA - ISACA Journal Volume 6, 2009
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Descripción Isaca, 2009. Paperback. Estado de conservación: Very Good. Great condition with minimal wear, aging, or shelf wear. Nº de ref. de la librería P021604201150