Login

Chuprunov, Maxim

Auditing and GRC Automation in SAP

Chuprunov, Maxim - Auditing and GRC Automation in SAP, ebook

122,00€

Ebook, PDF with Adobe DRM
ISBN: 9783642353024
DRM Restrictions

PrintingNot allowed
Copy to clipboardNot allowed

Table of contents

1. Legal Requirements in ICS Compliance
Maxim Chuprunov

2. The Auditor Is Coming: When, Why, and How to Cope
Maxim Chuprunov

3. ICS Requirements and ERP Systems: Basic Principles, Frameworks, Structure
Maxim Chuprunov

4. How Does SAP Deal with Risk- and Compliance-Related Topics?
Maxim Chuprunov

5. Audit-Relevant SAP Basics
Maxim Chuprunov

6. IT General Controls in SAPERP
Maxim Chuprunov

7. General Application Controls in SAPERP
Maxim Chuprunov

8. Controls in Financial Accounting
Maxim Chuprunov

9. Control Mechanisms in the SAP ERP-Supported Procure to Pay Process
Maxim Chuprunov

10. Control Mechanisms in the SAP ERP-Supported Order to Cash Process
Maxim Chuprunov

11. Data Protection Compliance in SAP ERP Human Capital Management
Maxim Chuprunov

12. Fraud in an SAP System
Maxim Chuprunov

13. Excursion: FDA Compliance and Controls in SAP
Maxim Chuprunov

14. Examples of Efficiency-Oriented and Profitability-Oriented Analysis Scenarios in SAP ERP
Maxim Chuprunov

15. ICS Automation: How to Set the COSO Cube in Motion
Maxim Chuprunov

16. ICS Automation Using SAP Process Control
Maxim Chuprunov

17. Implementation of Automated Test and Monitoring Scenarios in the SAP ERP Environment
Maxim Chuprunov

18. Experiences from Practice and Projects
Maxim Chuprunov

Keywords: Computer Science, Computer Appl. in Administrative Data Processing, Accounting/Auditing, Legal Aspects of Computing, Management of Computing and Information Systems

Author(s)
Publisher
Springer
Publication year
2013
Language
en
Edition
2013
Page amount
32 pages
Category
Information Technology, Telecommunications
Format
Ebook
eISBN (PDF)
9783642353024

Similar titles