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Author : Isaca
Publisher :
ISBN 13 : 9781604205800
Total Pages : pages
Book Rating : 4.06/5 ( download)
Download or read book Security, Audit and Control Features SAP ERP, 4th Edition written by Isaca and published by . This book was released on 2015 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Information Systems Audit and Control Association
Publisher : Isaca
ISBN 13 : 9781604201154
Total Pages : 461 pages
Book Rating : 4.50/5 ( download)
Download or read book Security, Audit and Control Features written by Information Systems Audit and Control Association and published by Isaca. This book was released on 2009 with total page 461 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher : Isaca
ISBN 13 : 9781933284309
Total Pages : 320 pages
Book Rating : 4.07/5 ( download)
Download or read book Security, Audit, and Control Features SAP R/3 written by and published by Isaca. This book was released on 2006 with total page 320 pages. Available in PDF, EPUB and Kindle. Book excerpt: This practical, how-to technical and risk management reference guide enables assurance, security and risk professionals (both IT and non-IT) to evaluate risks and controls in existing ERP implementations and facilitates the design and building of better practice controls into system upgrades and enhancements. The publication is based on SAP R/3 versions 4.6c and 4.7 and is the second edition of the globally demanded 2002 initial edition. It has been updated to reflect: * New directions for ERP audit * Major SAP R/3 modules, products and functionality and navigation guidance * Strategic risk management in an ERP environment * ERP audit impacts from implementation * Auditing SAP R/3-Core Business Cycles: Revenue, Inventory and Expenditure-SAP R/3 modules and major business cycles are explained and overviewed. * Auditing SAP R/3-Basis Technical Infrastructure * FAQs, audit programs, ICQs and references * Current best practices and future trends in ERP issues, updated from the first edition published in 2002 Call +1.847.253.1545 ext. 401, visit www.isaca.org/bookstore or e-mail [email protected] for more information.
Author : Deloitte Touche Tohmatsu Staff
Publisher :
ISBN 13 : 9781893209367
Total Pages : 294 pages
Book Rating : 4.69/5 ( download)
Download or read book Security, Audit and Control Features SAP R/3 written by Deloitte Touche Tohmatsu Staff and published by . This book was released on 2002-01-01 with total page 294 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 13 : 9781604200614
Total Pages : pages
Book Rating : 4.18/5 ( download)
Download or read book Security, Audit and Control Features SAP R/3, 2nd Edition-Japanese written by Isaca and published by . This book was released on 2007 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Sandra Senft
Publisher : CRC Press
ISBN 13 : 1439893241
Total Pages : 757 pages
Book Rating : 4.41/5 ( download)
Download or read book Information Technology Control and Audit written by Sandra Senft and published by CRC Press. This book was released on 2016-04-19 with total page 757 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 trend
Author :
Publisher :
ISBN 13 : 1604201975
Total Pages : 52 pages
Book Rating : 4.70/5 ( download)
Download or read book Security, Audit and Control Features written by and published by . This book was released on 2012 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher : Isaca
ISBN 13 : 9781604201062
Total Pages : 0 pages
Book Rating : 4.61/5 ( download)
Download or read book Security, Audit and Control Features Oracle E-Business Suite, 3rd Edition written by and published by Isaca. This book was released on 2010 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : IT Governance Institute
Publisher : ISACA
ISBN 13 : 1933284463
Total Pages : 284 pages
Book Rating : 4.60/5 ( download)
Download or read book Security, Audit and Control Features PeopleSoft written by IT Governance Institute and published by ISACA. This book was released on 2006 with total page 284 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Martin Metz
Publisher : Espresso Tutorials GmbH
ISBN 13 : 3960129653
Total Pages : 291 pages
Book Rating : 4.53/5 ( download)
Download or read book Practical Guide to Auditing SAP Systems written by Martin Metz and published by Espresso Tutorials GmbH. This book was released on 2019-04-05 with total page 291 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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
