Open Daily: 10am - 10pm | Alley door pickup 10am - 7pm 3038 Hennepin Ave Minneapolis, MN
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  • Open Daily: 10am - 10pm
    Alley-side Pickup: 10am - 7pm

    3038 Hennepin Ave Minneapolis, MN
    612-822-4611

Open Daily: 10am - 10pm | Alley-side Pickup: 10am - 7pm
3038 Hennepin Ave Minneapolis, MN
612-822-4611
Auditing and Grc Automation in SAP

Auditing and Grc Automation in SAP

Chuprunov, Maxim

Paperback

AccountingGeneral ComputersGeneral Law

ISBN10: 3642434525
ISBN13: 9783642434525
Publisher: Springer
Published: May 15 2015
Pages: 525
Weight: 1.94
Height: 1.14 Width: 6.69 Depth: 9.61
Language: English
PART I - From Legislation to Concept: ICS and Compliance in the ERP Environment.- Legal Requirements in ICS Compliance.- The Auditor Is Coming: When, Why, and How to Cope.- ICS Requirements and ERP Systems: Basic Principles, Frameworks, Structure.- How Does SAP Deal with Risk- and Compliance-Related Topics?.- PART II - From Concept to Content: Audit Guide for SAP ERP.- Audit-Relevant SAP Basics.- IT General Controls in SAP ERP.- General Application Controls in SAP ERP.- Controls in Financial Accounting.- Control Mechanisms in the SAP ERP-Supported Procure to Pay Process.- Control Mechanisms in the SAP ERP-Supported Order to Cash Process.- Data Protection Compliance in SAP ERP Human Capital Management.- Fraud in an SAP System.- Excursion: FDA Compliance and Controls in SAP.- Examples of Efficiency-Oriented and Profitability-Oriented Analysis Scenarios in SAP ERP.- PART III - From Concept and Content to Implementation: Automation of an Internal Control System.- ICS Automation: How to Set the COSO Cube in Motion.- ICS Automation Using SAP Process Control.- Implementation of Automated Test and Monitoring Scenarios in the SAP ERP Environment.- Experiences from Practice and Projects.

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