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
Surviving an SAP Audit
Surviving an SAP Audit - 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 Surviving an SAP Audit write by Steve Biskie. This book was released on 2010. Surviving an SAP Audit available in PDF, EPUB and Kindle.
Surviving an SAP Audit
Surviving an SAP Audit - 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 Surviving an SAP Audit write by Steve Biskie. This book was released on 2010. Surviving an SAP Audit available in PDF, EPUB and Kindle. This book is written to help SAP project managers, implementation teams, administrators, and users understand the typical audit requirements related to SAP so that you can be better prepared for an internal or external audit. You'll get an overview of how auditors approach an SAP audit, learn about the specific SAP applications and components and their related business processes, and explore the audit issues related to the initial implementation or upgrade of an SAP system. With the practical, proven advice you'll find throughout this book, you'll learn how to "think like an auditor," and discover how to prepare your specific domains for an SAP system audit. Topic Highlights - Audit concerns for financial reporting - Implementation/upgrade controls - Application-level audit roadmaps - Basis settings and security - Change control and transports - Audit tips and tools - Best practices and lessons learned
Practical Guide to SAP GTS Part 1: SPL Screening and Compliance Management
Practical Guide to SAP GTS Part 1: SPL Screening and Compliance Management - 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 SAP GTS Part 1: SPL Screening and Compliance Management write by Kevin Riddell. This book was released on 2023-07-28. Practical Guide to SAP GTS Part 1: SPL Screening and Compliance Management available in PDF, EPUB and Kindle.
SAP Global Trade Services (GTS) helps companies maximize supply chain performance and reduces the overall cost and risk of global trade by ensuring regulatory compliance, accelerating trade activity, and enabling trade compliance automation. This updated 2nd edition to Practical Guide to SAP GTS helps the user navigate the system, while offering compliance insight to maximize their return on investment. Dive into difficult-to-navigate menus and review available functionality. Using screenshots and detailed instructions, readers will obtain best practices for meeting and exceeding compliance standards. Includes suggested audit plans to sustain long term compliance. The book is current to version SAP GTS for HANA GTS e4H and explores GTS Version for HANA and its new features in detail. In addition, includes information on the new Fiori-based Apps and UX developments, new features, and process improvements. This book covers:
- Tips and tricks for leveraging SAP GTS to automate trade compliance
- Overview of regulatory requirements and compliance suggestions
- Step-by-step walkthrough of business processes
- Review of SAP GTS for HANA GTS e4H with screenshots
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.
