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9781592293551: SAP Security and Risk Management
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* Explains best practices for SAP system security * Offers examples and solutions for the implementation of security technologies in all SAP components * Contains new chapters on SAP NetWeaver, SAP BusinessObjects, GRC solutions, and much more The revised and expanded second edition of this best-selling book describes all requirements, basic principles, and best practices of security for an SAP system. You'll learn how to protect each SAP component internally and externally while also complying with legal requirements; furthermore, you'll learn how to master the interaction of these requirements to provide a holistic security and risk management solution. Using numerous examples and step-by-step instructions, this book will teach you the technical details of implementing security in SAP NetWeaver. Comprehensive Description Learn where and how you can secure processes or improve the security of existing SAP systems. This description includes both sample risk potentials with their possible effects, as well as the corresponding control measures. Tried and Tested Solutions Understand the proven methods of an SAP security strategy, as well as international guidelines and standards. Step-by-step examples describe how to technically implement security solutions. Up-to-Date Information Explore new technologies, as well as SAP products and procedures, and learn how you can integrate them with your risk analysis. ERM Navigation Control Map Take advantage of the ERM Navigation Control Map, included as a supplement to the book, which presents the technical, process-oriented, organizational, and legal aspects of SAP components and security solutions. Highlights * Risk and Control Management, GRC, Enterprise Risk Management * SAP NetWeaver AS, Solution Manager, PI, Portal, MDM * SAP BusinessObjects, SAP NetWeaver BW * Web Services, Enterprise Services, and SOA * SAP ERP, HCM, CRM, SRM, SCM, SEM * Database Server, SAP Middleware, UIs * SOX, J-SOX, GoBS, IFRS, FDA, Basel II, REACh

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Book Description :
This book gives technical consultants, IT managers, and authorization administrators an in-depth look at all aspects of IT security in the SAP NetWeaver environment. An introduction to the overall subject matter helps you get up to speed quickly on topics like risk evaluation, creating control options, designing security measures - and teaches you the appropriate procedures for implementing the supporting processes. You'll also benefit from an overview of international security standards and legal regulations (e.g., Sarbanes-Oxley Act and Basel II), and you'll discover the best SAP security strategies and practices to ensure compliance.

The second part of the book is dedicated to the technical implementation of these security measures. From the authorization concept to measures concerning infrastructure in the portal environment and collaboration scenarios with SAP XI through to process planning, the authors leave no rock unturned. This book uses examples to describe the potential risks as well as specific application and system security concepts for individual SAP components and solutions. Bonus: Includes a complete map of the global security positioning system - an ideal navigation aid, not only while reading the book but also for ongoing assistance with your daily work.

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  • ÉditeurSAP Press
  • Date d'édition2010
  • ISBN 10 1592293557
  • ISBN 13 9781592293551
  • ReliureRelié
  • Numéro d'édition2
  • Nombre de pages742
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