Last edited by Muzshura
Saturday, August 8, 2020 | History

5 edition of Security, Audit and Control Features SAP R/3 found in the catalog.

Security, Audit and Control Features SAP R/3

A Technical and Risk Management Reference Guide, 2nd Edition

by Deloitte Touche Tohmatsu Research Team

  • 326 Want to read
  • 4 Currently reading

Published by Isaca .
Written in English

    Subjects:
  • Computers & Internet,
  • General

  • The Physical Object
    FormatPaperback
    Number of Pages340
    ID Numbers
    Open LibraryOL12337454M
    ISBN 101933284307
    ISBN 109781933284309

    The following are the common checklist during auditing: 1. Obtain a company organizational chart. 2. Obtain a copy of all security policies and procedures. 3. Obtain a diagram of the SAP application architecture. 4. Obtain a copy of “problem tracking” or “incident report” for the application being audited. 5. Security, Audit and Control Features SAP R/3 作者: Deloitte Touche Tohmatsu Research Team / ISACA 出版社: Isaca 副标题: A Technical and Risk Management Reference Guide, 2nd Edition 出版年: 定价: USD 装帧: Paperback ISBN:

    A good resource for SAP R/3 Auditing is this book: Security, Audit and Control Features SAP R/3: A Technical and Risk Management Reference Guide published by the Information Systems Audit and Control Association (website is ). Security, Audit and Control Features SAP R/3: A Technical and Risk Management Reference Guide, 2nd Edition. ISACA $

    Security, audit and control features SAP R/3 Not in Library Publishing History This is a chart to show the when this publisher published books. SAP AG Neurottstr. 16 D Walldorf R/3 Security R/3 Security Guide: VOLUME II R/3 Security Services in Detail Version a: English J


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Security, Audit and Control Features SAP R/3 by Deloitte Touche Tohmatsu Research Team Download PDF EPUB FB2

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For 50 years and counting, ISACA ® has been helping information systems governance, control, risk, security, audit/assurance and business and cybersecurity professionals, and enterprises succeed.

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Efficient SAP R/3-Data Archiving: How to Handle Large Data Volumes. SAP Authorizations Beginners' Guide to SAP Security and Authorizations. Authorizations in SAP: Things You Should Know About.

Security, Audit and Control Features SAP ERP, 4th Edition. Security audit and control features SAPAFA, ERP, third edition, the reference room of the technical management and risk insurance adjusters to assess risks and controls, provides security and risk ERP applications, and simplifies updates to the design and construction of the control.

Security, Audit and Control Features SAP ERP, 4th Edition. SAP SE is a multinational software corporation that makes enterprise software to manage business operations and customer relations; their primary product is SAP ERP Central Component (known as ECC, but previously named SAP® R/3).

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The SAP program has several built-in features to assist in monitoring user access. One such feature is the Audit Information System module, which is an auditing tool designed as a centrally organized location for the audit features and functions within SAP.

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This book is designed to help SAP project managers, implementation teams, administrators, and users learn how to “think like an auditor” so they can be better prepared for an internal or external audit of their SAP system. It provides practical, More about the book.

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This technical reference guide on security and audit of SAP ERP covers the introduction to strategic risk management in an ERP environment, and SAP ERP-specific security and auditing.

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Security, Audit and Control Features Sap R/3: a Technical and Risk Management Reference Guide, 2nd Edition by Isaca, Deloitte Touche Tohmatsu Research Team.Isaca. ISBN See Item Details HPB-Emerald.

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Discover how this release can help improve your internal audit process and data analytics capabilities. Integrate with SAP Risk Management and SAP Process Control; Although our applications include many accessibility features, they are currently not fully optimized for accessibility.