Security Audit And Control Features Sap R 3
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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.
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
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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.
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 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 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.
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 Computer security 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.
Security Audit And Control Features Sap Erp 4th Edition
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Author : Isaca
language : en
Publisher:
Release Date : 2015
Security Audit And Control Features Sap Erp 4th Edition 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 2015 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 enterprises categories.