Practical Guide to Auditing SAP Systems

Metz, Martin, Mayer, Sebastian

ISBN 10: 3960126409 / ISBN 13: 9783960126409

Edité par Espresso Tutorials GmbH, 2019

Befriedigend/Good: Durchschnittlich erhaltenes Buch bzw. Schutzumschlag mit Gebrauchsspuren, aber vollständigen Seiten. / Describes the average WORN book or dust jacket that has all the pages present. N° de réf. du vendeur M03960126409-G

Synopsis :

What do I need to do to successfully complete an SAP system audit? Get expert guidance on the top 12 controls that should be included in your audit activities, including accounts and authorizations, the changeability settings of tables, clients, and entire systems, change logs, and security configuration settings. Written with SAP administrators and security consultants in mind, this book expertly answers these questions and explores the techniques needed to quickly determine the high-level security status of an SAP system. Walk through a standard control framework you can use to improve and strengthen the security position of your SAP system. Get an overview of the impact of SAP HANA, mobile, and cloud on SAP audits.

• Basic principles of the audit function
• Common SAP system audit issues
• SAP tools and functionality auditors can use, including pre-defined reports
• Top 12 controls that should be included in your audit activities

Présentation de l'éditeur: What do I need to do to successfully complete an SAP system audit? Get expert guidance on the top 12 controls that should be included in your audit activities, including accounts and authorizations, the changeability settings of tables, clients, and entire systems, change logs, and security configuration settings. Written with SAP administrators and security consultants in mind, this book expertly answers these questions and explores the techniques needed to quickly determine the high-level security status of an SAP system. Walk through a standard control framework you can use to improve and strengthen the security position of your SAP system. Get an overview of the impact of SAP HANA, mobile, and cloud on SAP audits.- Basic principles of the audit function- Common SAP system audit issues- SAP tools and functionality auditors can use, including pre-defined reports- Top 12 controls that should be included in your audit activities

Détails bibliographiques

Titre : Practical Guide to Auditing SAP Systems
Éditeur : Espresso Tutorials GmbH
Date d'édition : 2019
Reliure : Couverture souple
Etat : good