Download PDF by Maxim Chuprunov: Auditing and GRC Automation in SAP

By Maxim Chuprunov

Over the previous few years, financial plan scandals, instances of fraud and corruption, facts defense violations, and different felony violations have resulted in various 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 publication, compliance is known because the method, mapped not just in an inner regulate process, that's meant to assure conformity with felony standards but in addition 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 platforms. Maxim Chuprunov not just addresses this topic yet extends the purpose of inner controls from felony compliance to incorporate potency and profitability after which well past, simply because a simple realizing of the methods concerned about IT-supported compliance administration tactics are usually not brought 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 method and within the type of dangers and keep an eye on descriptions (Part II), but in addition indicates easy methods to automate the compliance administration method in response to SAP GRC (Part III). He therefore addresses the present desire for recommendations for enforcing an built-in GRC procedure in a company, specifically targeting the continual keep an eye on tracking issues.

Maxim Chuprunov commonly ambitions compliance specialists, auditors, SAP undertaking managers and experts chargeable for GRC items as readers for his e-book. they'll locate crucial info for his or her day-by-day paintings from the 1st to the final web page. moreover, MBA, administration info process scholars in addition to senior managers like CIOs and CFOs will discover a wealth of invaluable info on compliance within the SAP ERP surroundings, on GRC mostly and its implementation in particular.

Show description

Read Online or Download Auditing and GRC Automation in SAP PDF

Similar business information technology books

Download e-book for kindle: Social and Community Informatics: Humans on the Net by Gunilla Bradley

As a self-discipline, Informatics has constructed through the years from its preliminary specialise in info processing and software program improvement, in the direction of a newer emphasis on people’s use of expertise and its effect on their operating and personal lives. Gunilla Bradley, an the world over famous professional during this box, has researched this quarter for a few years and right here, authors this critical quantity at the subject.

Professor Hugo Tschirky,M. Colombo,P. de Weerd-Nederhof's Managing Innovation Driven Companies: Approaches in Practice PDF

Emphasizing the sensible aspect of know-how and Innovation administration, this ebook comprises major contributions to the perform of strategizing, administration of competences and innovation management. While the findings are research-based, each contribution has 'managerial implications' which conceal the steered implementation.

Download PDF by Rita Mulcahy: PM Crash Course for IT Professionals: Real-World Project

Real-world undertaking administration instruments and strategies you can begin utilizing this day! IT pros are frequently confronted with super hard venture deployments, in addition to projects which are mission-critical to their businesses. For IT undertaking managers, a powerful figuring out of the self-discipline of undertaking administration will be invaluable—both to good fortune with person initiatives and to their total careers.

Paul Timm's School Security: How to Build and Strengthen a School Safety PDF

It sounds as if on a daily basis there’s a brand new tale a couple of safeguard lapse, emergency lock-down, or violent act occurring at a faculty someplace within the usa. this present day it’s easily inexcusable to not have enough safety features in place—regardless of ways secure you think that your neighborhood will be. at school protection, writer Paul Timm, a nationally acclaimed institution safeguard specialist, explains the way to make your establishment a more secure position to benefit with easy-to-follow steps.

Extra info for Auditing and GRC Automation in SAP

Sample text

Download PDF sample

Auditing and GRC Automation in SAP by Maxim Chuprunov

by Edward

Rated 4.61 of 5 – based on 11 votes