Security Audit And Control Features Sap R 3

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Security Audit And Control Features Peoplesoft

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Author : IT Governance Institute
language : en
Publisher: ISACA
Release Date : 2006

Security Audit And Control Features Peoplesoft written by IT Governance Institute 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 & Economics categories.

Security Audit And Control Features Sap R 3

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Author :
language : en
Publisher:
Release Date : 2002

Security Audit And Control Features Sap R 3 written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2002 with categories.

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 :
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 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.

Security Audit And Control Features Sap R 3

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Author :
language : en
Publisher:
Release Date : 2002

Security Audit And Control Features Sap R 3 written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2002 with categories.

Information Security Governance

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Author : W. Krag Brotby
language : en
Publisher: ISACA
Release Date : 2007

Information Security Governance written by W. Krag Brotby and has been published by ISACA this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007 with Business & Economics categories.

Linux

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Author : K. K. Mookhey
language : en
Publisher: ISACA
Release Date : 2005

Linux written by K. K. Mookhey and has been published by ISACA this book supported file pdf, txt, epub, kindle and other format this book has been release on 2005 with Computers categories.

This document, which focuses on the Linux security issues for one of the more popular versions of Linux, Red Hat version 9/Fedora, provides a standard reference for Linux security controls and their audit for security administrators, security professionals and information systems auditors. It provides the following guidance to IT management: * The business and technology drivers for Linux * The vulnerabilities of the Linux operating system * Risk management issues with an action-oriented perspective * Linux security software * How to secure Linux installations to fulfill the control objectives of two well-known standards-COBIT and ISO 17799 * Detailed internal control questionnaires. Call +1.847.253.1545 ext. 401, visit www.isaca.org/bookstore or e-mail [email protected] for more information.

Enterprise Information Systems

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Author : David L. Olson
language : en
Publisher: World Scientific
Release Date : 2009

Enterprise Information Systems written by David L. Olson and has been published by World Scientific this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009 with Computers categories.

This book analyzes various aspects of enterprise information systems (EIS), including enterprise resource planning, customer relationship management, supply chain management systems, and business process reengineering. It describes the evolution and functions of these systems, focusing on issues related to their implementation and upgrading. Enhanced with pedagogical features, the book can be read by graduate and undergraduate students, as well as senior management and executives involved in the study and evaluation of EIS.

Testing Sap R 3

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Author : Jose Fajardo
language : en
Publisher: John Wiley & Sons
Release Date : 2007-04-10

Testing Sap R 3 written by Jose Fajardo 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 2007-04-10 with Business & Economics categories.

Testing SAP R/3: A Manager's Step-by-Step Guide shows how to implement a disciplined, efficient, and proven approach for testing SAP R/3 correctly from the beginning of the SAP implementation through post-production support. The book also shows SAP professionals how to efficiently provide testing coverage for all SAP objects before they are moved into a production environment.