Sap Security And Risk Management

DOWNLOAD

Download Sap Security And Risk Management PDF/ePub or read online books in Mobi eBooks. Click Download or Read Online button to get Sap Security And Risk Management book now. This website allows unlimited access to, at the time of writing, more than 1.5 million titles, including hundreds of thousands of titles in various foreign languages. If the content not found or just blank you must refresh this page

Sap Security And Risk Management

DOWNLOAD

Author : Mario Linkies
language : en
Publisher:
Release Date : 2010

Sap Security And Risk Management written by Mario Linkies and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010 with categories.

Sap Security And Risk Management

DOWNLOAD

Author : Mario Linkies
language : en
Publisher: SAP PRESS
Release Date : 2010-09-01

Sap Security And Risk Management written by Mario Linkies and has been published by SAP PRESS this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-09-01 with Computers categories.

* 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 * ISO/IEC 27001, ISO/IEC 27002, CoBIT, ITIL, BSI

Sap Security And Authorizations

DOWNLOAD

Author : Mario Linkies
language : en
Publisher: Sap PressAmerica
Release Date : 2006

Sap Security And Authorizations written by Mario Linkies and has been published by Sap PressAmerica this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006 with Business & Economics categories.

Sap Security Configuration And Deployment

DOWNLOAD

Author : Joey Hirao
language : en
Publisher: Syngress
Release Date : 2008-11-18

Sap Security Configuration And Deployment written by Joey Hirao and has been published by Syngress this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008-11-18 with Computers categories.

Throughout the world, high-profile large organizations (aerospace and defense, automotive, banking, chemicals, financial service providers, healthcare, high tech, insurance, oil and gas, pharmaceuticals, retail, telecommunications, and utilities) and governments are using SAP software to process their most mission-critical, highly sensitive data. With more than 100,000 installations, SAP is the world's largest enterprise software company and the world's third largest independent software supplier overall. Despite this widespread use, there have been very few books written on SAP implementation and security, despite a great deal of interest. (There are 220,000 members in an on-line SAP 'community' seeking information, ideas and tools on the IT Toolbox Website alone.) Managing SAP user authentication and authorizations is becoming more complex than ever, as there are more and more SAP products involved that have very different access issues. It's a complex area that requires focused expertise. This book is designed for these network and systems administrator who deal with the complexity of having to make judgmental decisions regarding enormously complicated and technical data in the SAP landscape, as well as pay attention to new compliance rules and security regulations. Most SAP users experience significant challenges when trying to manage and mitigate the risks in existing or new security solutions and usually end up facing repetitive, expensive re-work and perpetuated compliance challenges. This book is designed to help them properly and efficiently manage these challenges on an ongoing basis. It aims to remove the 'Black Box' mystique that surrounds SAP security. * The most comprehensive coverage of the essentials of SAP security currently available: risk and control management, identity and access management, data protection and privacy, corporate governance, legal and regulatory compliance. * This book contains information about SAP security that is not available anywhere else to help the reader avoid the "gotchas" that may leave them vulnerable during times of upgrade or other system changes *Companion Web site provides custom SAP scripts, which readers can download to install, configure and troubleshoot SAP.

Security Audit And Control Features

DOWNLOAD

Author : Information Systems Audit and Control Association
language : en
Publisher: Isaca
Release Date : 2009

Security Audit And Control Features written by Information Systems Audit and Control Association and has been published by Isaca this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009 with Auditing categories.

A Practical Guide To Cybersecurity In Sap

DOWNLOAD

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

Auditing And Grc Automation In Sap

DOWNLOAD

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.

Security Audit And Control Features Sap R 3

DOWNLOAD

Author :
language : en
Publisher: Isaca
Release Date : 2006

Security Audit And Control Features Sap R 3 written by and has been published by Isaca this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006 with Business categories.

This practical, how-to technical and risk management reference guide enables assurance, security and risk professionals (both IT and non-IT) to evaluate risks and controls in existing ERP implementations and facilitates the design and building of better practice controls into system upgrades and enhancements. The publication is based on SAP R/3 versions 4.6c and 4.7 and is the second edition of the globally demanded 2002 initial edition. It has been updated to reflect: * New directions for ERP audit * Major SAP R/3 modules, products and functionality and navigation guidance * Strategic risk management in an ERP environment * ERP audit impacts from implementation * Auditing SAP R/3-Core Business Cycles: Revenue, Inventory and Expenditure-SAP R/3 modules and major business cycles are explained and overviewed. * Auditing SAP R/3-Basis Technical Infrastructure * FAQs, audit programs, ICQs and references * Current best practices and future trends in ERP issues, updated from the first edition published in 2002 Call +1.847.253.1545 ext. 401, visit www.isaca.org/bookstore or e-mail [email protected] for more information.

A Practical Guide To Cybersecurity Governance For Sap

DOWNLOAD

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

Sap Security Blog

DOWNLOAD

Author : Aglea s.r.l.
language : it
Publisher: Youcanprint
Release Date : 2020-12-23

Sap Security Blog written by Aglea s.r.l. and has been published by Youcanprint this book supported file pdf, txt, epub, kindle and other format this book has been release on 2020-12-23 with Education categories.

Abbiamo deciso di raccogliere quanto fatto in più di un anno di lavoro sul nostro blog aziendale organizzando i contenuti, rivedendoli in alcuni casi e aggiungendo parti inedite. Che cosa accadrebbe se i nuovi assunti in tempo zero fossero abilitati a lavorare su tutti gli applicativi aziendali? Che cosa accadrebbe se il tempo che oggi passiamo a “lottare” contro qualcosa che non funziona o contro i processi non strutturati non fosse più così? Questo libro è pensato per coloro che vogliono capire quali sono le leve aziendali per fare accadere quanto sopra. Non è un libro per tutti, ma IT manager, auditor e direttori IT possono provare ad applicare alla loro realtà molti dei suggerimenti che sono frutto della nostra esperienza sulla tematica in diversi anni di lavoro. Il libro è organizzato in sezioni. Siamo partiti parlando degli aspetti di sicurezza applicativa e infrastrutturale, passando per i servizi gestiti in ambito SAP e le considerazioni dello sviluppo sicuro del codice nel contesto SAP, inoltre abbiamo affrontato il tema delle nuove tecnologie, ovvero HANA, S/4HANA, FIORI e anche gli aspetti di Robotic Process Automation e Cloud per quanto riguarda la sicurezza. Approfondisci su https://www.aglea.com/