Business Information Technology

New PDF release: Auditing and GRC Automation in SAP

By Maxim Chuprunov

Over the previous few years, financial plan scandals, instances of fraud and corruption, information defense violations, and different felony violations have ended in a number of legal responsibility instances, damages claims, and losses of recognition. As a response to those advancements, a number of laws were issued: company Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to call quite a few. during this ebook, compliance is known because the method, mapped not just in an inner keep an eye on method, that's meant to assure conformity with felony requisites but additionally with inner regulations and firm targets (in specific, potency and profitability).

The present literature basically confines itself to mapping controls in SAP ERP and auditing SAP structures. Maxim Chuprunov not just addresses this topic yet extends the purpose of inner controls from felony compliance to incorporate potency and profitability after which way past, simply because a uncomplicated figuring out of the strategies considering IT-supported compliance administration methods are usually not introduced besides the software program. beginning with the necessities for compliance (Part I), he not just solutions compliance-relevant questions within the kind of an audit advisor for an SAP ERP approach and within the kind of hazards and regulate descriptions (Part II), but additionally indicates the right way to automate the compliance administration approach in response to SAP GRC (Part III). He therefore addresses the present desire for options for enforcing an built-in GRC approach in a firm, in particular concentrating on the continual regulate tracking subject matters.

Maxim Chuprunov regularly goals compliance specialists, auditors, SAP undertaking managers and specialists answerable for GRC items as readers for his ebook. they're going to locate fundamental details for his or her day-by-day paintings from the 1st to the final web page. additionally, MBA, administration details procedure scholars in addition to senior managers like CIOs and CFOs will discover a wealth of necessary details on compliance within the SAP ERP surroundings, on GRC regularly and its implementation in particular.

Show description

Read Online or Download Auditing and GRC Automation in SAP PDF

Similar business information technology books

IT-Governance in der Praxis: Erfolgreiche Positionierung der by Andreas Rüter,Jürgen Schröder,Axel Göldner,Jens (Eds.) PDF

Die Autoren adressieren die Sandwich-Position, in der sich die IT heute in vielen größeren Unternehmen befindet: Zum einen der Druck, Governance-Anforderungen wie Sarbanes-Oxley oder Compliance-Anforderungen abdecken zu müssen, und zugleich der Druck, die Kosten weiter reduzieren zu müssen. Zum anderen steht dem der eigene Anspruch entgegen, sich als innovativer Dienstleister aufzustellen, der im Verbund mit den Fachbereichen die Prozesskompetenz besitzt.

Get Security Leader Insights for Risk Management: Lessons and PDF

How do you, as a hectic safeguard government or supervisor, remain present with evolving concerns, make yourself familiar with the profitable practices of your friends, and move this knowledge to construct a well informed, expert group the days now call for? With defense chief Insights for probability administration, a suite of undying management top practices that includes insights from many of the nation’s such a lot winning safety practitioners, you could.

Read e-book online Operational Research for Emergency Planning in Healthcare: PDF

This e-book provides a range of reviews that experience utilized Operational study how to increase emergency making plans in healthcare, to incorporate either A&E and public well-being emergencies like epidemic and common mess ups. The reviews have delved into qualitative Operational learn like challenge Structuring, severe platforms pondering, tender structures technique, and Qualitative procedure Dynamics, and in addition quantitative concepts similar to Monte Carlo Simulation, Discrete-event Simulation, and approach Dynamics.

Download e-book for kindle: Media Convergence Handbook - Vol. 1: Journalism, by Artur Lugmayr,Cinzia Dal Zotto

The Media Convergence guide sheds new gentle at the complexity of media convergence and the comparable enterprise demanding situations. drawing close the subject from a managerial, technological in addition to end-consumer point of view, it acts as a reference publication and academic source within the box. Media convergence at enterprise point may possibly indicate reworking enterprise versions and utilizing multiplatform content material creation and distribution instruments.

Extra info for Auditing and GRC Automation in SAP

Example text

Download PDF sample

Auditing and GRC Automation in SAP by Maxim Chuprunov

by Michael

Rated 4.95 of 5 – based on 24 votes