Practical Guide to Auditing SAP Systems - Softcover

Metz, Martin; Mayer, Sebastian

 
9783960126409: Practical Guide to Auditing SAP Systems
Softcover
ISBN 10: 3960126409 ISBN 13: 9783960126409
Verlag: Espresso Tutorials GmbH, 2019

Inhaltsangabe

What do I need to do to successfully complete an SAP system audit? Get expert guidance on the top 12 controls that should be included in your audit activities, including accounts and authorizations, the changeability settings of tables, clients, and entire systems, change logs, and security configuration settings. Written with SAP administrators and security consultants in mind, this book expertly answers these questions and explores the techniques needed to quickly determine the high-level security status of an SAP system. Walk through a standard control framework you can use to improve and strengthen the security position of your SAP system. Get an overview of the impact of SAP HANA, mobile, and cloud on SAP audits.


  • Basic principles of the audit function
  • Common SAP system audit issues
  • SAP tools and functionality auditors can use, including pre-defined reports
  • Top 12 controls that should be included in your audit activities

Die Inhaltsangabe kann sich auf eine andere Ausgabe dieses Titels beziehen.

Reseña del editor

What do I need to do to successfully complete an SAP system audit? Get expert guidance on the top 12 controls that should be included in your audit activities, including accounts and authorizations, the changeability settings of tables, clients, and entire systems, change logs, and security configuration settings. Written with SAP administrators and security consultants in mind, this book expertly answers these questions and explores the techniques needed to quickly determine the high-level security status of an SAP system. Walk through a standard control framework you can use to improve and strengthen the security position of your SAP system. Get an overview of the impact of SAP HANA, mobile, and cloud on SAP audits.- Basic principles of the audit function- Common SAP system audit issues- SAP tools and functionality auditors can use, including pre-defined reports- Top 12 controls that should be included in your audit activities

„Über diesen Titel“ kann sich auf eine andere Ausgabe dieses Titels beziehen.

Verlag
Espresso Tutorials GmbH
Erscheinungsdatum
2019
Sprache
Englisch
ISBN 10 
3960126409
ISBN 13 
9783960126409
Einband
Tapa blanda
Anzahl der Seiten
291
Kontakt zum Hersteller
Nicht verfügbar
Verantwortliche Person
Nicht verfügbar

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9783960120636: Practical Guide to Auditing SAP Systems

Vorgestellte Ausgabe

ISBN 10:  396012063X ISBN 13:  9783960120636
Verlag: Espresso Tutorials, 2019
Softcover