Auditing and GRC Automation in SAP - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Auditing and GRC Automation in SAP write by Maxim Chuprunov. This book was released on 2013-04-09. Auditing and GRC Automation in SAP available in PDF, EPUB and Kindle. 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.
SAP GRC For Dummies
SAP GRC For Dummies - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook SAP GRC For Dummies write by Denise Vu Broady. This book was released on 2011-02-04. SAP GRC For Dummies available in PDF, EPUB and Kindle. 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.
Leveraging SAP GRC in the Fight Against Corruption and Fraud
Leveraging SAP GRC in the Fight Against Corruption and Fraud - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Leveraging SAP GRC in the Fight Against Corruption and Fraud write by Maxim Chuprunov. This book was released on 2018-01-23. Leveraging SAP GRC in the Fight Against Corruption and Fraud available in PDF, EPUB and Kindle.
Practical Guide to Auditing SAP Systems
Practical Guide to Auditing SAP Systems - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Practical Guide to Auditing SAP Systems write by Martin Metz. This book was released on 2019-04-05. Practical Guide to Auditing SAP Systems available in PDF, EPUB and Kindle. 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
Internal Audit Handbook - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Internal Audit Handbook write by Henning Kagermann. This book was released on 2007-12-04. Internal Audit Handbook available in PDF, EPUB and Kindle. 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.
