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