Chuprunov, Maxim
Auditing and GRC Automation in SAP
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
Nyckelord: Computer Science, Computer Appl. in Administrative Data Processing, Accounting/Auditing, Legal Aspects of Computing, Management of Computing and Information Systems
- Författare
- Chuprunov, Maxim
- Utgivare
- Springer
- Utgivningsår
- 2013
- Språk
- en
- Utgåva
- 2013
- Sidantal
- 32 sidor
- Kategori
- Datateknik, Datakommunikation
- Format
- E-bok
- eISBN (PDF)
- 9783642353024