[PDF.63no] Security, Audit and Control Features SAP R/3: A Technical and Risk Management Reference Guide, 2nd Edition

Security, Audit and Control Features SAP R/3: A Technical and Risk Management Reference Guide, 2nd Edition

[PDF.nr59] Security, Audit and Control Features SAP R/3: A Technical and Risk Management Reference Guide, 2nd Edition

Security,  Audit and  Deloitte Touche Tohmatsu Research Team, ISACA epub
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 | #3310283 in Books |  Isaca |  2006-03-01 | Ingredients: Example Ingredients | File type: PDF | 340 pages

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||5 of 5 people found the following review helpful.| Useful book on controls|By Glenn A. Carleton|I am in the consulting profession assisting companies obtain and maintain SOX compliance. I found this book to be very useful in how applications can be used to provide key controls. For example, their treatment of master files. There is a series of books like this, so you have to get them all to cover all business cycles. Overall, I

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 refle...

You easily download any file type for your device.Security, Audit and Control Features SAP R/3: A Technical and Risk Management Reference Guide, 2nd Edition   |  Deloitte Touche Tohmatsu Research Team, ISACA. A good, fresh read, highly recommended.

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