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.
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Extra info for Auditing and GRC Automation in SAP
Auditing and GRC Automation in SAP by Maxim Chuprunov