A Practical Guide To Cybersecurity Governance For Sap
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A Practical Guide To Cybersecurity Governance For Sap
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Author : Sarah Hallett Reeves
language : en
Publisher: Espresso Tutorials Gmbh
Release Date : 2023-11-24
A Practical Guide To Cybersecurity Governance For Sap written by Sarah Hallett Reeves and has been published by Espresso Tutorials Gmbh this book supported file pdf, txt, epub, kindle and other format this book has been release on 2023-11-24 with categories.
There is a lot of misunderstanding about how to apply cybersecurity principles to SAP software. Management expects that the SAP security team is prepared to implement a full cybersecurity project to integrate SAP software into a new or existing company cybersecurity program. It's not that simple. This book provides a practical entry point to cybersecurity governance that is easy for an SAP team to understand and use. It breaks the complex subject of SAP cybersecurity governance down into simplified language, accelerating your efforts by drawing direct correlation to the work already done for financial audit compliance. Build a practical framework for creating a cyber risk ruleset in SAP GRC 12.0, including SOX, CMMC, and NIST controls. Learn how to plan a project to implement a cyber framework for your SAP landscape. Explore controls and how to create control statements, plan of action and milestone (POA&M) statements for remediating deficiencies, and how to document con- trols that are not applicable. The best controls in the world will not lead to a successful audit without the evidence to back them up. Learn about evidence management best practices, including evidence requirements, how reviews should be conducted, who should sign off on review evidence, and how this evidence should be retained. Introduction to cybersecurity framework compliance for SAP software SAP-centric deep dive into controls How to create a cyber risk ruleset in SAP GRC Implementing a cyber framework for your SAP landscape
A Practical Guide To Cybersecurity Governance For Sap
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Author : Juliet Hallett
language : en
Publisher: Espresso Tutorials GmbH
Release Date : 2023-11-24
A Practical Guide To Cybersecurity Governance For Sap written by Juliet Hallett and has been published by Espresso Tutorials GmbH this book supported file pdf, txt, epub, kindle and other format this book has been release on 2023-11-24 with Computers categories.
There is a lot of misunderstanding about how to apply cybersecurity principles to SAP software. Management expects that the SAP security team is prepared to implement a full cybersecurity project to integrate SAP software into a new or existing company cybersecurity program. It’s not that simple. This book provides a practical entry point to cybersecurity governance that is easy for an SAP team to understand and use. It breaks the complex subject of SAP cybersecurity governance down into simplified language, accelerating your efforts by drawing direct correlation to the work already done for financial audit compliance. Build a practical framework for creating a cyber risk ruleset in SAP GRC 12.0, including SOX, CMMC, and NIST controls. Learn how to plan a project to implement a cyber framework for your SAP landscape. Explore controls and how to create control statements, plan of action and milestone (POA&M) statements for remediating deficiencies, and how to document con- trols that are not applicable. The best controls in the world will not lead to a successful audit without the evidence to back them up. Learn about evidence management best practices, including evidence requirements, how reviews should be conducted, who should sign off on review evidence, and how this evidence should be retained. - Introduction to cybersecurity framework compliance for SAP software - SAP-centric deep dive into controls - How to create a cyber risk ruleset in SAP GRC - Implementing a cyber framework for your SAP landscape
A Practical Guide To Cybersecurity In Sap
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Author : Julie Hallett
language : en
Publisher: Espresso Tutorials GmbH
Release Date : 2021-02-04
A Practical Guide To Cybersecurity In Sap written by Julie Hallett and has been published by Espresso Tutorials GmbH this book supported file pdf, txt, epub, kindle and other format this book has been release on 2021-02-04 with Computers categories.
SAP environments are internally integrated with, and through, cloud and hybrid cloud solutions. This interconnection, both within and external to the firewall, creates a level of vulnerability that, if exploited, could compromise a company’s intellectual property, employee and supplier information, and trade secrets. This book breaks down the application of cybersecurity, as it applies to SAP, into actionable items that can be communicated and implemented into existing security frameworks. You will understand why cybersecurity applies to SAP, how it integrates with cybersecurity Initiatives within an organization, and how to implement a security framework within SAP. This expertly written guide provides a targeted cybersecurity education for SAP managers, architects, and security practitioners. The author explores the technical aspects of implementing cybersecurity policies and procedures using existing tools and available SAP modules. Readers will gain a solid understanding of what a cybersecurity program does, what security frameworks are used for, how to assess and understand risk, and how to apply mitigating controls. By using practical examples, tips, and screenshots, this book covers: - Cyber risk in the SAP landscape - How to harden security - Cybersecurity risk management programs in SA - Risk mitigation for threats
Practical Guide To Auditing Sap Systems
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Author : Martin Metz
language : de
Publisher: Espresso Tutorials GmbH
Release Date : 2019-04-05
Practical Guide To Auditing Sap Systems written by Martin Metz and has been published by Espresso Tutorials GmbH this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019-04-05 with categories.
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
Cybersecurity For Executives
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Author : Gregory J. Touhill
language : en
Publisher: John Wiley & Sons
Release Date : 2014-07-08
Cybersecurity For Executives written by Gregory J. Touhill and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014-07-08 with Technology & Engineering categories.
Practical guide that can be used by executives to make well-informed decisions on cybersecurity issues to better protect their business Emphasizes, in a direct and uncomplicated way, how executives can identify, understand, assess, and mitigate risks associated with cybersecurity issues Covers 'What to Do When You Get Hacked?' including Business Continuity and Disaster Recovery planning, Public Relations, Legal and Regulatory issues, and Notifications and Disclosures Provides steps for integrating cybersecurity into Strategy; Policy and Guidelines; Change Management and Personnel Management Identifies cybersecurity best practices that executives can and should use both in the office and at home to protect their vital information
Beginner S Guide To Sap Security And Authorizations
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Author : Tracy Juran
language : en
Publisher: Createspace Independent Publishing Platform
Release Date : 2016-04-11
Beginner S Guide To Sap Security And Authorizations written by Tracy Juran and has been published by Createspace Independent Publishing Platform this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-04-11 with Computer security categories.
SAP has a wide range of built-in functionality to meet various security requirements, including network protection, data protection, and SAP authorizations. This book will focus on the application of SAP authorizations and how user access can be limited by transaction codes, organizational levels, field values, etc. Explore the basic architecture of SAP Security and Authorizations, including user master records, roles, profiles, authorization object classes, authorization objects, and authorization fields. Dive into how to create user profiles and assign roles. Get tips on leveraging the profile generator transaction, PFCG. Obtain valuable tools and tables for identifying user master records and role and authorization information. By using practical examples, tips, and screenshots, the author brings readers new to SAP Security and Authorizations up to speed. Basic architecture of SAP Security and Authorizations GRC Access Control introduction User profile creation and role assignments Common security and authorization pain point troubleshooting
The Ciso Handbook
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Author : Michael Gentile
language : en
Publisher: CRC Press
Release Date : 2016-04-19
The Ciso Handbook written by Michael Gentile and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-04-19 with Business & Economics categories.
The CISO Handbook: A Practical Guide to Securing Your Company provides unique insights and guidance into designing and implementing an information security program, delivering true value to the stakeholders of a company. The authors present several essential high-level concepts before building a robust framework that will enable you to map the concepts to your company’s environment. The book is presented in chapters that follow a consistent methodology – Assess, Plan, Design, Execute, and Report. The first chapter, Assess, identifies the elements that drive the need for infosec programs, enabling you to conduct an analysis of your business and regulatory requirements. Plan discusses how to build the foundation of your program, allowing you to develop an executive mandate, reporting metrics, and an organizational matrix with defined roles and responsibilities. Design demonstrates how to construct the policies and procedures to meet your identified business objectives, explaining how to perform a gap analysis between the existing environment and the desired end-state, define project requirements, and assemble a rough budget. Execute emphasizes the creation of a successful execution model for the implementation of security projects against the backdrop of common business constraints. Report focuses on communicating back to the external and internal stakeholders with information that fits the various audiences. Each chapter begins with an Overview, followed by Foundation Concepts that are critical success factors to understanding the material presented. The chapters also contain a Methodology section that explains the steps necessary to achieve the goals of the particular chapter.
The Cybersecurity Guide To Governance Risk And Compliance
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Author : Jason Edwards
language : en
Publisher: John Wiley & Sons
Release Date : 2024-06-04
The Cybersecurity Guide To Governance Risk And Compliance written by Jason Edwards and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2024-06-04 with Computers categories.
Understand and respond to a new generation of cybersecurity threats Cybersecurity has never been a more significant concern of modern businesses, with security breaches and confidential data exposure as potentially existential risks. Managing these risks and maintaining compliance with agreed-upon cybersecurity policies is the focus of Cybersecurity Governance and Risk Management. This field is becoming ever more critical as a result. A wide variety of different roles and categories of business professionals have an urgent need for fluency in the language of cybersecurity risk management. The Cybersecurity Guide to Governance, Risk, and Compliance meets this need with a comprehensive but accessible resource for professionals in every business area. Filled with cutting-edge analysis of the advanced technologies revolutionizing cybersecurity—and increasing key risk factors at the same time—and offering practical strategies for implementing cybersecurity measures, it is a must-own for CISOs, boards of directors, tech professionals, business leaders, regulators, entrepreneurs, researchers, and more. The Cybersecurity Guide to Governance, Risk, and Compliance readers will also find: Over 1300 actionable recommendations found after each section Detailed discussion of topics including AI, cloud, and quantum computing More than 70 ready-to-use KPIs and KRIs "This guide's coverage of governance, leadership, legal frameworks, and regulatory nuances ensures organizations can establish resilient cybersecurity postures. Each chapter delivers actionable knowledge, making the guide thorough and practical." — Gary McAlum, CISO. "This guide represents the wealth of knowledge and practical insights that Jason and Griffin possess. Designed for professionals across the board, from seasoned cybersecurity veterans to business leaders, auditors, and regulators, this guide integrates the latest technological insights with governance, risk, and compliance (GRC)." — Wil Bennett, CISO
Practical Guide To Sap Entitlement Management With Sap S 4hana
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Author : Santosh Kumar
language : en
Publisher: Espresso Tutorials GmbH
Release Date : 2024-05-16
Practical Guide To Sap Entitlement Management With Sap S 4hana written by Santosh Kumar and has been published by Espresso Tutorials GmbH this book supported file pdf, txt, epub, kindle and other format this book has been release on 2024-05-16 with Computers categories.
SAP Entitlement Management with SAP S/4HANA streamlines and automates entitlement management processes and operations, from initial modelling and full lifecycle management to reporting. This practical guide introduces SAP Entitlement to aspiring consultants and to users who are supporting new implementations., and covers functionality and integration points, and where this solution fits in the quote-to-cash process. Explore entitlement models and how to set up entitlement rules. Learn how to integrate entitlement management with other SAP solutions, including SAP Sales and Distribution (SD), SAP Subscription Order Management (SAP S/4SOM), and SAP Subscription Billing. Walk through business use case examples for split and merge entitlement sce- narios, as well as a bundled entitlement scenario. Be guided, step-by-step, on how to configure SAP Entitlement Management, as well as deployment options. Gain an understanding of how background jobs, business events, monitoring, and migration functionality work. Take a closer look at advanced features such as merging and splitting. Learn how to create and change entitlements, and also how to split and merge entitlements. By using practical examples, tips, and screenshots, the authors bring readers quickly up to speed on SAP Entitlement Management. - SAP S/4HANA Entitlement Management models and functionality - Configuration and deployment options - Creating and changing entitlements - Splitting and merging entitlements
Ciso Desk Reference Guide
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Author : Bill Bonney
language : en
Publisher: Ciso Drg
Release Date : 2016
Ciso Desk Reference Guide written by Bill Bonney and has been published by Ciso Drg this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016 with Business categories.
An easy to use guide written by experienced practitioners for recently-hired or promoted Chief Information Security Offices (CISOs), individuals aspiring to become a CISO, as well as business and technical professionals interested in the topic of cybersecurity, including Chief Technology Officers (CTOs), Chief Information Officers (CIOs), Boards of Directors, Chief Privacy Officers, and other executives responsible for information protection.As a desk reference guide written specifically for CISOs, we hope this book becomes a trusted resource for you, your teams, and your colleagues in the C-suite. The different perspectives can be used as standalone refreshers and the five immediate next steps for each chapter give the reader a robust set of 45 actions based on roughly 100 years of relevant experience that will help you strengthen your cybersecurity programs.