Author: Publisher:
ISBN:
Category :
Languages : en
Pages : 320
Book Description
Security, Audit and Control Features SAP R/3
Author: Security, Audit and Control Features SAP R/3
Author: Security, Audit and Control Features SAP R/3
Author: Deloitte Touche Tohmatsu StaffPublisher:
ISBN: 9781893209367
Category : Business
Languages : en
Pages : 294
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.
Security, Audit and Control Features SAP R/3, 2nd Edition-Japanese
Author: IsacaSecurity, Audit and Control Features SAP ERP, 4th Edition
Author: IsacaSecurity, Audit and Control Features PeopleSoft
Author: IT Governance InstitutePublisher: ISACA
ISBN: 1933284463
Category : Business
Languages : en
Pages : 284
Book Description
Security, Audit and Control Features
Author: Information Systems Audit and Control AssociationPublisher: Isaca
ISBN: 9781604201154
Category : Auditing
Languages : en
Pages : 461
Book Description
Developing Security, Control, and Audit of SAP R/3
Author: Siong Tjie LiongPublisher:
ISBN:
Category : Computer networks
Languages : en
Pages : 300
Book Description
Security and Control for SAP R/3
Author: Australian National Audit OfficePublisher:
ISBN: 9780644389372
Category : SAP R/3
Languages : en
Pages :
Book Description
SAP R/3 Security for IT Auditors and Managers
Author: Laney DalePublisher: Lulu.com
ISBN: 9780978826307
Category : Business & Economics
Languages : en
Pages : 356
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.