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Auditing And Grc Automation In Sap

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Auditing And Grc Automation In Sap

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Author : Maxim Chuprunov
language : en
Publisher: Springer Science & Business Media
Release Date : 2013-04-09

Auditing And Grc Automation In Sap written by Maxim Chuprunov and has been published by Springer Science & Business Media this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-04-09 with Computers categories.

Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, efficiency and profitability). The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP systems. Maxim Chuprunov not only addresses this subject but extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic understanding of the processes involved in IT-supported compliance management processes are not delivered along with the software. Starting with the requirements for compliance (Part I), he not only answers compliance-relevant questions in the form of an audit guide for an SAP ERP system and in the form of risks and control descriptions (Part II), but also shows how to automate the compliance management process based on SAP GRC (Part III). He thus addresses the current need for solutions for implementing an integrated GRC system in an organization, especially focusing on the continuous control monitoring topics. Maxim Chuprunov mainly targets compliance experts, auditors, SAP project managers and consultants responsible for GRC products as readers for his book. They will find indispensable information for their daily work from the first to the last page. In addition, MBA, management information system students as well as senior managers like CIOs and CFOs will find a wealth of valuable information on compliance in the SAP ERP environment, on GRC in general and its implementation in particular.

Auditing And Grc Automation In Sap

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Author : Maxim Chuprunov
language : en
Publisher: Springer
Release Date : 2013-04-11

Auditing And Grc Automation In Sap written by Maxim Chuprunov and has been published by Springer this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-04-11 with Computers categories.

Leveraging Sap Grc In The Fight Against Corruption And Fraud

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Author : Maxim Chuprunov
language : en
Publisher: Espresso Tutorials GmbH
Release Date : 2018-01-23

Leveraging Sap Grc In The Fight Against Corruption And Fraud written by Maxim Chuprunov 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 2018-01-23 with Accounting categories.

Critical Infrastructure Protection In The Light Of The Armed Conflicts

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Author : Tünde Anna Kovács
language : en
Publisher: Springer Nature
Release Date : 2024-03-15

Critical Infrastructure Protection In The Light Of The Armed Conflicts written by Tünde Anna Kovács and has been published by Springer Nature this book supported file pdf, txt, epub, kindle and other format this book has been release on 2024-03-15 with Science categories.

This book summarizes the latest findings in critical infrastructure protection and related research areas. Armed conflicts and wars are now closer to Europe than at any time in the last several decades, and the protection of critical infrastructures has gained new prominence. This situation has also revealed the vulnerability of critical infrastructure and the importance of its protection. The development of technologies, cybertechnologies, and digitalization in all aspects of our daily lives implies new security challenges in critical infrastructure protection and security science and this book addresses the four main dimensions of critical infrastructure protection: 1. Physical protection 2. Cybersecurity 3. Political security 4. Individual security The issue of physical security has accompanied humanity since its birth. Nowadays, this issue has become even more important due to technological advances, as this is the security area that people physically experience—physical protection, including protection against explosions and ballistic attacks, but also defense of objects and guaranteeing transportation security. Cyberspace represents the fifth domain of warfare and a central security question in our age. The base of cyberspace defense is high-quality hardware and expert support. With our lives increasingly digital, cybersecurity's core elements include safety awareness and informatics. Political security, the third dimension, is shaped by diverse political ideologies influencing economies, societies, and other aspects of life. This book explores topics such as migration policies, defense against terrorism, national and international security, and public safety. The fourth dimension, individual security, spans healthcare, food safety, energy supplies, and economic security. Each chapter of this book emphasizes security, focusing on Central Europe while addressing global concerns. Authored by researchers, experts, and scholars, this book is invaluable for Ph.D. students, professionals, and educators worldwide. The fourth dimension, individual security, spans healthcare, food safety, energy supplies, and economic security. Each chapter of this book emphasizes security, focusing on Central Europe while addressing global concerns. Authored by researchers, experts, and scholars, this book is invaluable for Ph.D. students, professionals, and educators worldwide. The fourth dimension, individual security, spans healthcare, food safety, energy supplies, and economic security. Each chapter of this book emphasizes security, focusing on Central Europe while addressing global concerns. Authored by researchers, experts, and scholars, this book is invaluable for Ph.D. students, professionals, and educators worldwide. The fourth dimension, individual security, spans healthcare, food safety, energy supplies, and economic security. Each chapter of this book emphasizes security, focusing on Central Europe while addressing global concerns. Authored by researchers, experts, and scholars, this book is invaluable for Ph.D. students, professionals, and educators worldwide. The fourth dimension, individual security, spans healthcare, food safety, energy supplies, and economic security. Each chapter of this book emphasizes security, focusing on Central Europe while addressing global concerns. Authored by researchers, experts, and scholars, this book is invaluable for Ph.D. students, professionals, and educators worldwide. The fourth dimension, individual security, spans healthcare, food safety, energy supplies, and economic security. Each chapter of this book emphasizes security, focusing on Central Europe while addressing global concerns. Authored by researchers, experts, and scholars, this book is invaluable for Ph.D. students, professionals, and educators worldwide. The fourth dimension, individual security, spans healthcare, food safety, energy supplies, and economic security. Each chapter of this book emphasizes security, focusing on Central Europe while addressing global concerns. Authored by researchers, experts, and scholars, this book is invaluable for Ph.D. students, professionals, and educators worldwide.

Advances In Design Simulation And Manufacturing Iv

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Author : Vitalii Ivanov
language : en
Publisher: Springer Nature
Release Date : 2021-05-25

Advances In Design Simulation And Manufacturing Iv written by Vitalii Ivanov and has been published by Springer Nature this book supported file pdf, txt, epub, kindle and other format this book has been release on 2021-05-25 with Technology & Engineering categories.

This book reports on topics at the interface between manufacturing and materials engineering, with a special emphasis on product design and advanced manufacturing processes, intelligent solutions for Industry 4.0, covers topics in ICT for engineering education, describes the numerical simulation and experimental studies of milling, honing, burnishing, grinding, boring, and turning, as well as the development and implementation of advanced materials. Based on the 4th International Conference on Design, Simulation, Manufacturing: The Innovation Exchange (DSMIE-2021), held on June 8-11, 2021, in Lviv, Ukraine, this first volume of a 2-volume set provides academics and professionals with extensive information on trends, technologies, challenges and practice-oriented experience in the above-mentioned areas.

Sap Grc For Dummies

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Author : Denise Vu Broady
language : en
Publisher: John Wiley & Sons
Release Date : 2011-02-04

Sap Grc For Dummies written by Denise Vu Broady 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 2011-02-04 with Computers categories.

Governance, risk, and compliance—these three big letters can add up to one giant headache. But GRC doesn't have to be a boil on your corporate behind. SAP GRC For Dummies untangles the web of regulations that confronts your company and introduces you to software solutions the not only keep you in compliance, but also make your whole enterprise stronger. This completely practical guide starts with a big-picture look and GRC and explains how it can help your organization grow. You'll find out why these regulations were enacted; what you can do to ensure compliance; and how compliance can help you prevent fraud, bolster your corporate image, and envision and execute the best possible corporate strategy. This all-business handbook will help you: Understand the impact of Sarbanes-Oxley Control access effectively Color your company a greener shade of green Source or sell goods internationally Keep your employees safe and healthy Ensure that data is kept secret and private Manage information flow in all directions Enhance your public image through sustainability reporting Use GRC as the basis for a powerful new corporate strategy Complete with enlightening lists of best practices for successful GRC implementation and conducting global trade, this book also puts you in touch with thought leadership Web sights where you can deepen your understanding of GRC-based business strategies. You can't avoid dealing with GRC, but you can make the most of it with a little help from SAP GRC For Dummies.

Enterprise Systems

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Author : Nozar Daylami
language : en
Publisher: AMZ Publications Hub
Release Date : 2024-12-11

Enterprise Systems written by Nozar Daylami and has been published by AMZ Publications Hub this book supported file pdf, txt, epub, kindle and other format this book has been release on 2024-12-11 with Juvenile Fiction categories.

In the rapidly evolving business technology landscape, Enterprise Resource Planning (ERP) systems have become indispensable tools for organizations striving to achieve operational excellence and competitive advantage. Today, ERP systems encompass a broad spectrum of functionalities that transcend mere resource planning, integrating various facets of business operations into a cohesive, streamlined whole. Therefore, as an author writing about these systems, adopting the Enterprise Systems moniker provides a more accurate and holistic view of their capabilities, better representing these systems' comprehensive nature. This Book is designed to provide an in-depth exploration of modern ERP systems. Retaining "ERP" in the center of the cover page and adopting the broader term "Enterprise Systems" is deliberate and strategic. "ERP" is a term that carries significant historical weight and recognition. The evolution of ERP systems also has seen the integration of advanced modules such as CRM and SCM. This Book acknowledges these advancements and provides comprehensive coverage of core and advanced ERP modules, offering readers a complete understanding of how Enterprise Systems are implemented and function as the backbone of modern enterprise operations. His skills span ERP implementation, supply chain management, project management, and cloud computing as a published thought leader and active member of ACM and AIS. Dr. Daylami brings a wealth of practical and academic knowledge to this comprehensive ERP guide. Fluent in German and Farsi and certified in ITIL® Foundation, CloudU, and CSCP by APICS, his insights provide invaluable guidance for navigating complex ERP landscapes.

Business Process Management Forum

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Author : Artem Polyvyanyy
language : en
Publisher: Springer Nature
Release Date : 2021-08-13

Business Process Management Forum written by Artem Polyvyanyy and has been published by Springer Nature this book supported file pdf, txt, epub, kindle and other format this book has been release on 2021-08-13 with Computers categories.

This book constitutes the proceedings of the BPM Forum of the 19th International Conference on Business Process Management, BPM 2021, which will take place in Rome, Italy, in September 2021. The BPM Forum offers innovative research papers characterized by their high potential of stimulating interesting discussion and scientific debate, although without yet reaching the same rigor as the papers accepted for the main conference. In this sense, the BPM Forum papers are characterized by novel ideas about emergent BPM topics. The 16 papers presented in this volume were carefully reviewed and selected from a total of 123 submissions to the main conference. They cover all areas of business process management, from process definition to variability, execution, visualization, monitoring, mining, and optimization.

Zugriffsberechtigungen Access Management In Rechnungslegungsrelevanten Sap Erp Systemen

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Author : Christoph Wildensee
language : de
Publisher: diplom.de
Release Date : 2016-06-02

Zugriffsberechtigungen Access Management In Rechnungslegungsrelevanten Sap Erp Systemen written by Christoph Wildensee and has been published by diplom.de this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-06-02 with Business & Economics categories.

(Diss.) Informationen, ihre abgeleiteten Datenentsprechungen und die darauf fußenden Ablage- und Aufbereitungsstrukturen in den Systembestandteilen der Informationstechnologie (IT) stellen heute wesentliche Werte für Unternehmen dar und müssen daher folgerichtig adäquatem Schutz unterworfen sein. „Sicherheitsvorfälle wie die Offenlegung oder Manipulation von Informationen können weitreichende geschäftsschädigende Auswirkungen haben oder die Erfüllung von Aufgaben behindern und somit hohe Kosten verursachen.“ In der Öffentlichkeit diskutiert werden viele davon aus datenschutzrechtlicher Sicht, wenn es z.B. darum geht, dass dem Unternehmen personenbezogene Daten wie Kreditkartendaten oder ähnlich kritische, vom Kunden überlassene Informationen „verloren gehen“, jedoch beginnt erst danach die notwendige Betrachtung der Grundlagen. Basis dafür ist das Bedürfnis, dass Daten, Prozesse, IT-Systeme, Vernetzung und die Prozessadressaten in einem Zustand der Kontinuität ohne störende Einflüsse agieren bzw. funktionieren, damit die Wertschöpfungs- und Ressourcenverwendungsketten reibungslos realisiert werden können. „IT-Governance soll sicherstellen, dass die IT den optimalen Beitrag zur Wertschöpfung des Unternehmens in Bezug auf die Gewährleistung der Unternehmensstrategie und der Unternehmensziele liefert“ – wo im Detail möglich mit einer indikatorenorientierten Steuerungsausrichtung des IT-Einsatzes. Informations- und IT-Sicherheit als Teilaspekte des Sicherheitsmanagements im Unternehmen haben wiederum das Ziel, die Verfügbarkeit, die Vertraulichkeit, die Integrität und den vertrauenswürdigen Umgang mit den Informationen und abgeleiteten Daten, aber auch die Zuverlässigkeit, Unversehrtheit und Robustheit der Hard- und Software-Technologie zu gewährleisten. Weder die Wahl von Produkten noch einer Organisation zur Gewährleistung von IT-Sicherheit dürfen dabei aber – vornehmlich aus wirtschaftlichen Erwägungen heraus – die Prozesse im Unternehmen zu stark behindern, auch nicht, wenn Funktionstrennungen („Segregation of Duties“ [SoD]) systemseitig implementiert werden, weil mit bestimmten Funktionskombinationen ein natürliches Potential für Missbrauch assoziiert wird.

Introducing Governance Risk And Compliance Grc In Sap S 4hana

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Author : Marie-Luise Wagener
language : en
Publisher:
Release Date : 2018

Introducing Governance Risk And Compliance Grc In Sap S 4hana written by Marie-Luise Wagener and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018 with Database management categories.

Now that GRC is embedded in SAP S/4HANA, it’s time to take a fresh look at your GRC practices and processes. In this book, learn how SAP S/4HANA 1709 meets your governance, risk, and compliance (GRC) requirements. See what's changed with access control and process control, and get to know the new functionality for managing risk, audits, fraud, and more.

Auditing And Grc Automation In Sap

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