Leveraging Sap Grc In The Fight Against Corruption And Fraud

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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.

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

Access Risk Management In Sap

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Author : Bianca Folkerts
language : en
Publisher: Espresso Tutorials GmbH
Release Date : 2023-05-16

Access Risk Management In Sap written by Bianca Folkerts 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 2023-05-16 with Computers categories.

Do you need expert guidance on how to plan, implement, and run access analyses? This book takes a practical approach to customer-specific SAP rulesets for compliance managers, GRC teams, identity and access management teams, as well as administrators running these systems. Identify types of risk and the tools available. Take a look at use cases and tools for risk analysis and explore how to optimize processes, quality of authorization roles and concepts, transparency of access rights to data, and functions for data and process owners. Explore key considerations for evaluating a tool for hosting a using a risk catalog. Take a look at limitations of risk catalogs and learn more about a methodology for customizing standard access to the risk catalog. Find out why the authors recommend starting with a small access risk catalog before move onto more complex landscapes. Take away best practices for bringing end users up to speed. - Considerations for hosting and using a risk catalog - Limitations of risk catalogs - methodology for customizing standard access - Risk handing process

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

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 Computers 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

Securing Sap S 4hana

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Author : Bert Vanstechelman
language : de
Publisher: Espresso Tutorials GmbH
Release Date : 2018-10-26

Securing Sap S 4hana written by Bert Vanstechelman 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 2018-10-26 with Computers categories.

Explore how to protect and defend your SAP S/4HANA applications, Fiori, Gateway, and the SAP HANA database platform. Learn how to create a consistent cross-system authorization concept and translate the technical specifics for each system into a comprehensive and consistent security model. Explore technical security aspects such as privileges and roles, authentication and encryption, and monitoring for S/4HANA. Compare and contrast SAP S/4HANA applications to the SAP ERP security model and identify what has changed. This book is up to date for SAP HANA 2.0! Dive into SAP S/4HANA authorizations and gain an understanding of the impact on the new front-end and database security setup, and why the different levels need to be consistent. Get best practices for SAP Fiori and Gateway. Find out why it is important to secure SAP HANA from an application layer point of view, as well as a database point of view. Take an in-depth look at how to secure the SAP Application Server, database, operating system, and the network infrastructure. - Effectively secure SAP S/4HANA, Fiori, and Gateway - Privileges and roles, authentication, encryption, and monitoring - Mobile access and SSO considerations - Cross-system authorization concepts and implementation

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.

The Digital Transformation Of Smes

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Author : Oecd
language : en
Publisher: Org. for Economic Cooperation & Development
Release Date : 2021-02-12

The Digital Transformation Of Smes written by Oecd and has been published by Org. for Economic Cooperation & Development this book supported file pdf, txt, epub, kindle and other format this book has been release on 2021-02-12 with categories.

Sap S 4hana

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Author : Axel Baumgartl
language : en
Publisher:
Release Date : 2016

Sap S 4hana written by Axel Baumgartl and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016 with BUSINESS & ECONOMICS categories.

Sap S 4hana Architecture

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Author : Thomas Saueressig
language : en
Publisher: SAP Press
Release Date : 2023

Sap S 4hana Architecture written by Thomas Saueressig and has been published by SAP Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2023 with Computers categories.

If you're working with SAP S/4HANA, you need to know the ins and outs of the system. Master SAP S/4HANA's technical and application architecture with this book! See how the foundation is built: the backend data models, the frontend user experience, the analytics and extension capabilities, integration options, and more. Then learn about SAP S/4HANA's core application areas, from finance to logistics. Finally, see what SAP S/4HANA architecture looks like in the cloud. Get ready to master SAP S/4HANA from the ground up! In this book, you'll learn about: a. Technical Foundation See what makes a modern ERP solution. Learn about SAP S/4HANA's technical backbone, including the underlying programming models. Then walk through core concepts: the SAP Fiori user experience, analytics, intelligent technologies, integration, extensions, and more. b. Business Architecture Explore SAP S/4HANA's line of business landscape. Take a tour of the master data structure and individual application areas like sales, service, sourcing and procurement, logistics, warehouse management, and finance. c. Cloud Considerations Pop the hood of SAP S/4HANA Cloud. Discover cloud-specific architecture features, from scoping to outputs to identity and access management. Learn about cloud operations for SAP S/4HANA Cloud and SAP S/4HANA Cloud, private edition. Highlights include: 1) Technical and application architecture 2) Programming models 3) Analytics 4) Extensibility 5) Integration 6) Master data 7) Sales and service 8) Sourcing and procurement 9) Logistics and manufacturing 10) Finance and governance 11) Identity and access management 12) On-premise and cloud