Surviving an Sap Audit: A Practical Guide to SAP Audits - Rilegato

Biskie, Steve

Rilegato

ISBN 10: 1592292534 ISBN 13: 9781592292530

Casa editrice: Sap Pr America, 2009

Riassunto

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.

Su questo libro

Informazioni sull'autore

Steve Biskie is the Best Practices Director for ACL Services Ltd, a worldwide provider of audit analytics software. He is also the founder of SAP Audit Solutions, a consultancy focused on helping companies manage the SAP audit process. He has been involved in the audit of SAP systems and implementation of GRC in SAP environments since 1993as an external auditor (with Deloitte), internal auditor, consultant, and project team member. He is a nationally-recognized expert on SAP audit and control, and speaks frequently on the subject at various conferences (GRC2008 and SAPPHIRE).

Dettagli dell'edizione

• Editore: Sap Pr America
• Data di pubblicazione: 2009
• Lingua: Inglese
• ISBN 10: 1592292534
• ISBN 13: 9781592292530
• Rilegatura: Copertina rigida
• Numero edizione: 1
• Numero di pagine: 299
• Contatto del produttore: non disponibile
• Persona responsabile: Rheinwerk Verlag GmbH; service@rheinwerk-verlag.de; ; Rheinwerkallee 4; Bonn; 53227; Germania