Practical Guide to Auditing SAP Systems - Tapa blanda

Metz, Martin; Mayer, Sebastian

 
9783960126409: Practical Guide to Auditing SAP Systems
Tapa blanda
ISBN 10: 3960126409 ISBN 13: 9783960126409
Editorial: Espresso Tutorials GmbH, 2019

Sinopsis

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

"Sinopsis" puede pertenecer a otra edición de este libro.

Reseña del editor

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

"Sobre este título" puede pertenecer a otra edición de este libro.

Editorial
Espresso Tutorials GmbH
Año de publicación
2019
Idioma
Inglés
ISBN 10 
3960126409
ISBN 13 
9783960126409
Encuadernación
Tapa blanda
Número de páginas
291
Contacto del fabricante
no disponible
Persona responsable
no disponible

Otras ediciones populares con el mismo título

9783960120636: Practical Guide to Auditing SAP Systems

Edición Destacada

ISBN 10:  396012063X ISBN 13:  9783960120636
Editorial: Espresso Tutorials, 2019
Tapa blanda