By Maxim Chuprunov
Over the previous couple of years, financial plan scandals, situations of fraud and corruption, facts safeguard violations, and different criminal violations have ended in a variety of legal responsibility circumstances, damages claims, and losses of popularity. 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 e-book, compliance is known because the strategy, mapped not just in an inner keep an eye on process, that's meant to assure conformity with felony requisites but additionally with inner rules and company goals (in specific, potency and profitability).
The present literature essentially confines itself to mapping controls in SAP ERP and auditing SAP platforms. Maxim Chuprunov not just addresses this topic yet extends the purpose of inner controls from criminal compliance to incorporate potency and profitability after which well past, simply because a easy knowing of the approaches curious about IT-supported compliance administration strategies are usually not added in addition to 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 process and within the type of hazards and regulate descriptions (Part II), but in addition exhibits tips on how to automate the compliance administration strategy in accordance with SAP GRC (Part III). He therefore addresses the present desire for options for imposing an built-in GRC procedure in a company, specifically targeting the continual keep an eye on tracking issues.
Maxim Chuprunov in most cases goals compliance specialists, auditors, SAP venture managers and specialists accountable for GRC items as readers for his e-book. they are going to locate fundamental info for his or her day-by-day paintings from the 1st to the final web page. furthermore, MBA, administration info process scholars in addition to senior managers like CIOs and CFOs will discover a wealth of helpful details on compliance within the SAP ERP atmosphere, on GRC more often than not and its implementation in particular.
Read Online or Download Auditing and GRC Automation in SAP PDF
Similar business information technology books
Safety metrics is the applying of quantitative, statistical, and/or mathematical analyses to measuring protection useful tendencies and workload. In different phrases, monitoring what every one functionality is doing when it comes to point of attempt (LOE), bills, and productiveness. safety metrics administration is the dealing with of an resources safeguard application and similar safeguard services by utilizing metrics.
Staring at how enterprise administration is captivated with research and numbers, facing Dilemmas exhibits there's a whole classification of difficulties that can't be solved by way of research: enterprise dilemmas. Dilemmas, representing a wide a part of strategic decision-making, require the other method of study; synthesis.
As our economic climate shifts from recession to restoration, our present economy is ripe for transformation. CIOs are in a different place to leverage know-how as a way to force innovation and enhance enterprise development. The CIO Playbook is the convenient table reference for CIOs, CEOs, CFOs, and up and coming leaders, revealing a dynamic seven-step framework (Partner – set up – Innovate – convey – help – shield – develop) that may consultant you in making crucial alterations in your association.
The objective of SQL tuning is the development of the prevailing execution plan. The authors talk about the removing of brakes within the execution plan. Such "brakes" or bottlenecks might be famous through a proper research of the execution plan. For this function no facts version wisdom is required. this is often specially invaluable for database directors simply because they're frequently now not or insufficiently familiar with the knowledge version.
- The Cloud Security Rules
- Delivering Public Services that Work: Vol.1
- IT-Management (Wirtschaftsinformatik kompakt) (German Edition)
- Software and Organisations: The Biography of the Enterprise-Wide System or How SAP Conquered the World (Routledge Studies in Technology, Work and Organizations)
Additional resources for Auditing and GRC Automation in SAP
- Race and Regionalism in the Politics of Taxation in Brazil by Evan S. Lieberman
- Get the Picture (Logos) (Italian Edition) by John G. Morris