Security, Audit and Control Features SAP R/3: A Technical and Risk Management Reference Guide, 2nd Edition
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. Get and download textbook Security, Audit and Control Features SAP R/3: A Technical and Risk Management Reference Guide, 2nd Edition for free
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 Continuous assurance techniques, implications of the changing compliance landscape for ERP control over financial reporting and extension of the traditional ERP control framework in response to the integrated ERP environment are discussed. The Security, Audit and Control Features SAP R/3 new edition
Security, Audit and Control Features SAP R/3 Textbook
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 Continuous assurance techniques, implications of the changing compliance landscape for ERP control over financial reporting and extension of the traditional ERP control framework in response to the integrated ERP environment are discussed
he 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 Continuous assurance techniques, implications of the changing compliance landscape for ERP control over financial reporting and extension of the traditional ERP control framework in response to the integrated ERP environment are discussed. The
