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.
Access Risk Management in SAP
Access Risk Management 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 Access Risk Management in SAP write by Bianca Folkerts. This book was released on 2023-05-16. Access Risk Management in SAP available in PDF, EPUB and Kindle. Do you need expert guidance on how to plan, implement, and run access analyses? This book takes a practical approach to customer-specific SAP rulesets for compliance managers, GRC teams, identity and access management teams, as well as administrators running these systems. Identify types of risk and the tools available. Take a look at use cases and tools for risk analysis and explore how to optimize processes, quality of authorization roles and concepts, transparency of access rights to data, and functions for data and process owners. Explore key considerations for evaluating a tool for hosting a using a risk catalog. Take a look at limitations of risk catalogs and learn more about a methodology for customizing standard access to the risk catalog. Find out why the authors recommend starting with a small access risk catalog before move onto more complex landscapes. Take away best practices for bringing end users up to speed. - Considerations for hosting and using a risk catalog - Limitations of risk catalogs - methodology for customizing standard access - Risk handing process
A Practical Guide to Cybersecurity in SAP
A Practical Guide to Cybersecurity 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 A Practical Guide to Cybersecurity in SAP write by Julie Hallett. This book was released on 2021-02-04. A Practical Guide to Cybersecurity in SAP available in PDF, EPUB and Kindle. SAP environments are internally integrated with, and through, cloud and hybrid cloud solutions. This interconnection, both within and external to the firewall, creates a level of vulnerability that, if exploited, could compromise a company’s intellectual property, employee and supplier information, and trade secrets. This book breaks down the application of cybersecurity, as it applies to SAP, into actionable items that can be communicated and implemented into existing security frameworks. You will understand why cybersecurity applies to SAP, how it integrates with cybersecurity Initiatives within an organization, and how to implement a security framework within SAP. This expertly written guide provides a targeted cybersecurity education for SAP managers, architects, and security practitioners. The author explores the technical aspects of implementing cybersecurity policies and procedures using existing tools and available SAP modules. Readers will gain a solid understanding of what a cybersecurity program does, what security frameworks are used for, how to assess and understand risk, and how to apply mitigating controls. By using practical examples, tips, and screenshots, this book covers: - Cyber risk in the SAP landscape - How to harden security - Cybersecurity risk management programs in SA - Risk mitigation for threats
A Practical Guide to Cybersecurity Governance for SAP
A Practical Guide to Cybersecurity Governance for 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 A Practical Guide to Cybersecurity Governance for SAP write by Juliet Hallett. This book was released on 2023-11-24. A Practical Guide to Cybersecurity Governance for SAP available in PDF, EPUB and Kindle. There is a lot of misunderstanding about how to apply cybersecurity principles to SAP software. Management expects that the SAP security team is prepared to implement a full cybersecurity project to integrate SAP software into a new or existing company cybersecurity program. It’s not that simple. This book provides a practical entry point to cybersecurity governance that is easy for an SAP team to understand and use. It breaks the complex subject of SAP cybersecurity governance down into simplified language, accelerating your efforts by drawing direct correlation to the work already done for financial audit compliance. Build a practical framework for creating a cyber risk ruleset in SAP GRC 12.0, including SOX, CMMC, and NIST controls. Learn how to plan a project to implement a cyber framework for your SAP landscape. Explore controls and how to create control statements, plan of action and milestone (POA&M) statements for remediating deficiencies, and how to document con- trols that are not applicable. The best controls in the world will not lead to a successful audit without the evidence to back them up. Learn about evidence management best practices, including evidence requirements, how reviews should be conducted, who should sign off on review evidence, and how this evidence should be retained. - Introduction to cybersecurity framework compliance for SAP software - SAP-centric deep dive into controls - How to create a cyber risk ruleset in SAP GRC - Implementing a cyber framework for your SAP landscape
Auditing and GRC Automation in SAP
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.
