Auditing and Grc Automation in SAP

By Maxim Chuprunov

Book Overview

PART I - From Legislation to Concept: ICS and Compliance in the ERP Environment.- Legal Requirements in ICS Compliance.- The Auditor Is Coming: When, Why, and How to Cope.- ICS Requirements and ERP Systems: Basic Principles, Frameworks, Structure.- How Does SAP Deal with Risk- and Compliance-Related Topics?.- PART II - From Concept to Content: Audit Guide for SAP ERP.- Audit-Relevant SAP Basics.- IT General Controls in SAP ERP.- General Application Controls in SAP ERP.- Controls in Financial Accounting.- Control Mechanisms in the SAP ERP-Supported Procure to Pay Process.- Control Mechanisms in the SAP ERP-Supported Order to Cash Process.- Data Protection Compliance in SAP ERP Human Capital Management.- Fraud in an SAP System.- Excursion: FDA Compliance and Controls in SAP.- Examples of Efficiency-Oriented and Profitability-Oriented Analysis Scenarios in SAP ERP.- PART III - From Concept and Content to Implementation: Automation of an Internal Control System.- ICS Automation: How to Set the COSO Cube in Motion.- ICS Automation Using SAP Process Control.- Implementation of Automated Test and Monitoring Scenarios in the SAP ERP Environment.- Experiences from Practice and Projects.

• Format: Paperback
• Language: English
• ISBN: 3642434525
• ISBN13: 9783642434525
• Release Date: May 2015
• Publisher: Springer
• Length: 525 Pages
• Weight: 1.94 lbs.
• Dimensions: 1.1" x 6.7" x 9.6"