Security, Audit and Control Features SAP ERP, 4th Edition PDF Download

Author: Isaca
Publisher:
ISBN: 9781604205800
Category :
Languages : en
Pages :

View

Book Description

Author: Paul C Tinnirello
Publisher: CRC Press
ISBN: 1351358677
Category : Computers
Languages : en
Pages : 517

View

Book Description
Project Management covers the full range of issues of vital concern to IT managers working in today's hurry-up, budget-conscious business environment. The handbook provides valuable advice and guidance on how to get projects finished on-time, within budget, and to the complete satisfaction of users, whether a high-tech, low-tech, financial, manufacturing, or service organization. Project Management Handbook brings together contributions from an all-star team of more than 40 of experts working at leading enterprise organizations and consulting firms across America, and around the world. With the help of dozens of fascinating and instructive case studies and vignettes, reporting experiences in a wide range of business sectors, those experts share their insights and experience and extrapolate practicable guidelines and actions steps that project managers can put to work on their current projects.

Author: Leslie Wun-Young
Publisher: Syngress Press
ISBN: 9781597492843
Category : Computers
Languages : en
Pages : 372

View

Book Description
It's a complex area that requires focused expertise. This book is designed for these network and systems administrator who deal with the complexity of having to make judgmental decisions regarding enormously complicated and technical data in the SAP landscape, as well as pay attention to new compliance rules and security regulations. Most SAP users experience significant challenges when trying to manage and mitigate the risks in existing or new security solutions and usually end up facing repetitive, expensive re-work and perpetuated compliance challenges. This book is designed to help them properly and efficiently manage these challenges on an ongoing basis. It aims to remove the 'Black Box' mystique that surrounds SAP security. * The most comprehensive coverage of the essentials of SAP security currently available: risk and control management, identity and access management, data protection and privacy, corporate governance, legal and regulatory compliance.-

Author: Sandra Senft
Publisher: CRC Press
ISBN: 1439838607
Category : Computers
Languages : en
Pages : 803

View

Book Description
The headline-grabbing financial scandals of recent years have led to a great urgency regarding organizational governance and security. Information technology is the engine that runs modern organizations, and as such, it must be well-managed and controlled. Organizations and individuals are dependent on network environment technologies, increasing the importance of security and privacy. The field has answered this sense of urgency with advances that have improved the ability to both control the technology and audit the information that is the lifeblood of modern business. Reflects the Latest Technological Advances Updated and revised, this third edition of Information Technology Control and Audit continues to present a comprehensive overview for IT professionals and auditors. Aligned to the CobiT control objectives, it provides a fundamental understanding of IT governance, controls, auditing applications, systems development, and operations. Demonstrating why controls and audits are critical, and defining advances in technology designed to support them, this volume meets the increasing need for audit and control professionals to understand information technology and the controls required to manage this key resource. A Powerful Primer for the CISA and CGEIT Exams Supporting and analyzing the CobiT model, this text prepares IT professionals for the CISA and CGEIT exams. With summary sections, exercises, review questions, and references for further readings, it promotes the mastery of the concepts and practical implementation of controls needed to effectively manage information technology resources. New in the Third Edition: Reorganized and expanded to align to the CobiT objectives Supports study for both the CISA and CGEIT exams Includes chapters on IT financial and sourcing management Adds a section on Delivery and Support control objectives Includes additional content on audit and control of outsourcing, change management, risk management, and compliance

Author: Jonathon Blain
Publisher:
ISBN:
Category : Computers
Languages : en
Pages : 1192

View

Book Description
SAP is one of today's hottest client/server systems. Now, one of the top SAP consultants in the U.S. presents advice on moving to the SAP system and shows what companies have to gain from redesigning their business models to the SAP. Readers learn how to implement the individual modules of the SAP system, and more.

Author: Jose Fajardo
Publisher: John Wiley & Sons
ISBN: 0470135484
Category : Business & Economics
Languages : en
Pages : 396

View

Book Description
Testing SAP R/3: A Manager's Step-by-Step Guide shows how to implement a disciplined, efficient, and proven approach for testing SAP R/3 correctly from the beginning of the SAP implementation through post-production support. The book also shows SAP professionals how to efficiently provide testing coverage for all SAP objects before they are moved into a production environment.

Author: Yves Deswarte
Publisher: Springer
ISBN: 140208143X
Category : Computers
Languages : en
Pages : 548

View

Book Description
Security is probably the most critical factor for the development of the "Information Society". E-government, e-commerce, e-healthcare and all other e-activities present challenging security requirements that cannot be satisfied with current technology, except maybe if the citizens accept to waive their privacy, which is unacceptable ethically and socially. New progress is needed in security and privacy-preserving technologies. On these foundations, the IFIP/SEC conference has been established from the eighties as one of the most important forums for presenting new scientific research results as well as best professional practice to improve the security of information systems. This balance between future technology improvements and day-to-day security management has contributed to better understanding between researchers, solution providers and practitioners, making this forum lively and fruitful. Security and Protection in Information Processing Systems contains the papers selected for presentation at the 19th IFIP International Conference on Information Security (SEC2004), which was held in August 2004 as a co-located conference of the 18th IFIP World Computer Congress in Toulouse, France. The conference was sponsored by the International Federation for Information Processing (IFIP).This volume is essential reading for scholars, researchers, and practitioners interested in keeping pace with the ever-growing field of information security.

Author: Sandra Senft
Publisher: CRC Press
ISBN: 1420065548
Category : Computers
Languages : en
Pages : 804

View

Book Description
The headline-grabbing financial scandals of recent years have led to a great urgency regarding organizational governance and security. Information technology is the engine that runs modern organizations, and as such, it must be well-managed and controlled. Organizations and individuals are dependent on network environment technologies, increasing t

Author: IT Governance Institute
Publisher: ISACA
ISBN: 1933284463
Category : Business
Languages : en
Pages : 284

View

Book Description

Author: Sandra Senft
Publisher: CRC Press
ISBN: 1439893209
Category : Computers
Languages : en
Pages : 779

View

Book Description
The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trends and defines recent advances in technology that impact IT controls and audits—including cloud computing, web-based applications, and server virtualization. Filled with exercises, review questions, section summaries, and references for further reading, this updated and revised edition promotes the mastery of the concepts and practical implementation of controls needed to manage information technology resources effectively well into the future. Illustrating the complete IT audit process, the text: Considers the legal environment and its impact on the IT field—including IT crime issues and protection against fraud Explains how to determine risk management objectives Covers IT project management and describes the auditor’s role in the process Examines advanced topics such as virtual infrastructure security, enterprise resource planning, web application risks and controls, and cloud and mobile computing security Includes review questions, multiple-choice questions with answers, exercises, and resources for further reading in each chapter This resource-rich text includes appendices with IT audit cases, professional standards, sample audit programs, bibliography of selected publications for IT auditors, and a glossary. It also considers IT auditor career development and planning and explains how to establish a career development plan. Mapping the requirements for information systems auditor certification, this text is an ideal resource for those preparing for the Certified Information Systems Auditor (CISA) and Certified in the Governance of Enterprise IT (CGEIT) exams. Instructor's guide and PowerPoint® slides available upon qualified course adoption.