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[Ebook.YIaf] Auditing and GRC Automation in SAP

[Ebook.YIaf] Auditing and GRC Automation in SAP

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Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, efficiency and profitability).The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP systems. Maxim Chuprunov not only addresses this subject but extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic understanding of the processes involved in IT-supported compliance management processes are not delivered along with the software. Starting with the requirements for compliance (Part I), he not only answers compliance-relevant questions in the form of an audit guide for an SAP ERP system and in the form of risks and control descriptions (Part II), but also shows how to automate the compliance management process based on SAP GRC (Part III). He thus addresses the current need for solutions for implementing an integrated GRC system in an organization, especially focusing on the continuous control monitoring topics. Maxim Chuprunov mainly targets compliance experts, auditors, SAP project managers and consultants responsible for GRC products as readers for his book. They will find indispensable information for their daily work from the first to the last page. In addition, MBA, management information system students as well as senior managers like CIOs and CFOs will find a wealth of valuable information on compliance in the SAP ERP environment, on GRC in general and its implementation in particular. Download C_SSF_1503 Certification Dumps 2016 - Pass ... Pass your SAP SAP Simple Finance C_SSF_1503 exam in very first attempt guarantee certification For you with the aim to become a future professionalist in the SAP ... Training & Customer Enablement - acl.com ACL GRC Manage projects across Audit Risk Compliance Finance & IT; ACL Analytics Analyze risks & controls visualize results; ACL Analytics Exchange Continuously ... The free GRC tools every compliance professional should ... You also agree that your personal information may be transferred and processed in the United States and that you have read and agree to the Terms of Use and the ... InfoSphere Information Server Pack for SAP R/ - IBM IBM Information Server Pack for SAP Applications can enhance the performance scalability and security of trusted data solutions for SAPexisting integration ... Protiviti - United States Protiviti helped the organization realize the value of a structured accounting and finance operation that had defined roles and leveraged desktop procedures tracking ... Valid Dumps Certification Dumps of Pass Guaranteed Questions 24/7 X 365 Days. Customer Support . Secured Site. 100% Secure Payments . PDF Downloadable Protiviti - Australia Protiviti helped the organisation realise the value of a structured accounting and finance operation that had defined roles and leveraged desktop procedures tracking ... Access Controls Automation for SAP ERP Maestro SAP Certified solution is the first on the SAP App Center to address segregation of duties and access controls (PRWEB) NOVEMBER 03 2016. ERP Maestro today announced ... ACL Direct Link for SAP ERP & SAP CRM ACL Gain direct secure business intelligence from SAP ERP and SAP CRM running on any database platform including SAP HANA. This not only reduces the workload for IT ... JACKSOFT--Computer Auditing Experts Jacksoft has developed over 100 ACL scripts (JACL) which can analysis your ERP systems directly such as SAP Oracle JDE etc.
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