Security And Control For Sap R 3
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Security And Control For Sap R 3
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Author : Australian National Audit Office
language : en
Publisher:
Release Date : 2000
Security And Control For Sap R 3 written by Australian National Audit Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2000 with SAP R/3 categories.
Sap R 3 Security For It Auditors And Managers
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Author : Laney Dale
language : en
Publisher: Lulu.com
Release Date : 2006-08-31
Sap R 3 Security For It Auditors And Managers written by Laney Dale and has been published by Lulu.com this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006-08-31 with Business & Economics categories.
The SAP R/3 environment is complex. Auditing the system requires specialized skills and an in-depth knowledge of the environment and he architecture. This book provides auditors and IT managers with the knowledge and skills necessary to adequately audit and secure the SAP R/3 environment. Some of the features of the book include: Detailed Audit Guides for the General IT Controls Detailed Audit Guides for the SAP Transactions In-depth Discussion of the SAP R/3 Architecture In-depth Discussion of Auditing the Operating System and Database Complete Test Plans for the SAP R/3 Application For IT Managers that need to ensure a safe computing environment the book addresses how to properly secure all the sensitive SAP R/3 transactions, roles, and configurations. This book provides complete coverage of the SAP R/3 environment form the database to the application; and the knowledge necessary to secure and audit the entire system.
Security Audit And Control Features Sap R 3 2nd Edition Japanese
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Author : Isaca
language : en
Publisher:
Release Date : 2007
Security Audit And Control Features Sap R 3 2nd Edition Japanese written by Isaca and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007 with categories.
Security Audit And Control Features Sap R 3
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Author : Deloitte Touche Tohmatsu Staff
language : en
Publisher:
Release Date : 2002-01-01
Security Audit And Control Features Sap R 3 written by Deloitte Touche Tohmatsu Staff and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2002-01-01 with Business categories.
Current best practices and future trends in ERP issues are documented in a practical how-to guide to enable auditors and risk professionals (both IT and non-IT) to evaluate risks and controls in existing ERP implementations and to facilitate the design and building of better practice controls into system upgrades and enhancements. This is the first in a series of technical and risk management reference guides dealing with the world's three major ERP packages: SAP, Oracle Financials and PeopleSoft. SAP is one of the leading developers of enterprise applications worldwide. Its primary ERP product is SAP R/3. FAQs, audit programs, ICQs, references and tips for the assurance professional regarding SAP's Audit Information System and mySAP.com also are provided, making this publication an invaluable resource in today's environment. Call 1-847-253-1545 ext. 401, visit www.isaca.org/bookstore or e-mail [email protected] for more information.
Sap Security Configuration And Deployment
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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 Sap R 3
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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.
Security And Data Protection With Sap Systems
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Author : Werner Hornberger
language : en
Publisher: Addison-Wesley Professional
Release Date : 2002
Security And Data Protection With Sap Systems written by Werner Hornberger and has been published by Addison-Wesley Professional this book supported file pdf, txt, epub, kindle and other format this book has been release on 2002 with Computer security categories.
This official SAP book offers a complete overview of SAP security functions and their place in a company-wide security policy.
Beginner S Guide To Sap Security And Authorizations
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Author : Tracy Juran
language : en
Publisher: Espresso Tutorials GmbH
Release Date : 2016-04-14
Beginner S Guide To Sap Security And Authorizations written by Tracy Juran 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 2016-04-14 with Computers 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
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 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
Project Management
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Author : Paul C Tinnirello
language : en
Publisher: CRC Press
Release Date : 2017-11-22
Project Management written by Paul C Tinnirello and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017-11-22 with Computers categories.
Project Management covers the full range of issues of vital concern to IT managers working in today's hurry-up, budget-conscious business environment. The handbook provides valuable advice and guidance on how to get projects finished on-time, within budget, and to the complete satisfaction of users, whether a high-tech, low-tech, financial, manufacturing, or service organization. Project Management Handbook brings together contributions from an all-star team of more than 40 of experts working at leading enterprise organizations and consulting firms across America, and around the world. With the help of dozens of fascinating and instructive case studies and vignettes, reporting experiences in a wide range of business sectors, those experts share their insights and experience and extrapolate practicable guidelines and actions steps that project managers can put to work on their current projects.