Security, Audit and Control Features SAP R/3 PDF Download
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Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 320
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Book Description
Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 320
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Book Description
Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 294
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Book Description
Author: Deloitte Touche Tohmatsu Staff
Publisher:
ISBN: 9781893209367
Category : Business
Languages : en
Pages : 294
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Book Description
Current best practices and future trends in ERP issues are documented in a practical how-to guide to enable auditors and risk professionals (both IT and non-IT) to evaluate risks and controls in existing ERP implementations and to facilitate the design and building of better practice controls into system upgrades and enhancements. This is the first in a series of technical and risk management reference guides dealing with the world's three major ERP packages: SAP, Oracle Financials and PeopleSoft. SAP is one of the leading developers of enterprise applications worldwide. Its primary ERP product is SAP R/3. FAQs, audit programs, ICQs, references and tips for the assurance professional regarding SAP's Audit Information System and mySAP.com also are provided, making this publication an invaluable resource in today's environment. Call 1-847-253-1545 ext. 401, visit www.isaca.org/bookstore or e-mail
[email protected] for more information.
Author: Isaca
Publisher:
ISBN: 9781604200614
Category :
Languages : en
Pages :
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Book Description
Author: IT Governance Institute
Publisher: ISACA
ISBN: 1933284463
Category : Business
Languages : en
Pages : 284
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Book Description
Author: Information Systems Audit and Control Association
Publisher: Isaca
ISBN: 9781604201154
Category : Auditing
Languages : en
Pages : 461
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Book Description
Author: Isaca
Publisher:
ISBN: 9781604205800
Category :
Languages : en
Pages :
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Book Description
Author: Siong Tjie Liong
Publisher:
ISBN:
Category : Computer networks
Languages : en
Pages : 300
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Book Description
Author: Australian National Audit Office
Publisher:
ISBN: 9780644389372
Category : SAP R/3
Languages : en
Pages :
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Book Description
Author: Laney Dale
Publisher: Lulu.com
ISBN: 9780978826307
Category : Business & Economics
Languages : en
Pages : 356
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Book Description
The SAP R/3 environment is complex. Auditing the system requires specialized skills and an in-depth knowledge of the environment and he architecture. This book provides auditors and IT managers with the knowledge and skills necessary to adequately audit and secure the SAP R/3 environment. Some of the features of the book include: Detailed Audit Guides for the General IT Controls Detailed Audit Guides for the SAP Transactions In-depth Discussion of the SAP R/3 Architecture In-depth Discussion of Auditing the Operating System and Database Complete Test Plans for the SAP R/3 Application For IT Managers that need to ensure a safe computing environment the book addresses how to properly secure all the sensitive SAP R/3 transactions, roles, and configurations. This book provides complete coverage of the SAP R/3 environment form the database to the application; and the knowledge necessary to secure and audit the entire system.
