Beschreibung Auditing and GRC Automation in SAP (English Edition). Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, efficiency and profitability).The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP systems. Maxim Chuprunov not only addresses this subject but extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic understanding of the processes involved in IT-supported compliance management processes are not delivered along with the software. Starting with the requirements for compliance (Part I), he not only answers compliance-relevant questions in the form of an audit guide for an SAP ERP system and in the form of risks and control descriptions (Part II), but also shows how to automate the compliance management process based on SAP GRC (Part III). He thus addresses the current need for solutions for implementing an integrated GRC system in an organization, especially focusing on the continuous control monitoring topics. Maxim Chuprunov mainly targets compliance experts, auditors, SAP project managers and consultants responsible for GRC products as readers for his book. They will find indispensable information for their daily work from the first to the last page. In addition, MBA, management information system students as well as senior managers like CIOs and CFOs will find a wealth of valuable information on compliance in the SAP ERP environment, on GRC in general and its implementation in particular.
Auditing and GRC Automation in SAP - Chuprunov, Maxim ~ During his career, he has continuously been involved in auditing of SAP applications, data analysis, designing Internal Control Systems, and with the implementation of SAP ERP systems as well as the SAP solutions for GRC. In this book, he has applied his extensive knowledge of both underlying legislation and legal standards and the technical options for implementation.
Auditing and GRC Automation in SAP / SpringerLink ~ Auditing and GRC Automation in SAP. Authors (view affiliations) Maxim Chuprunov; Book. 1 Citations; 4 Mentions; 42k Downloads; Log in to check access. Buy eBook. USD 119.00 Instant download; Readable on all devices; Own it forever; Local sales tax included if applicable ; Buy Physical Book Learn about institutional subscriptions. Chapters Table of contents (18 chapters) About About this book .
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Auditing and GRC automation in SAP - GBV ~ Contents 422 SecurityGuides 63 423 DSAGGuides:AuditGuides,DataProtectionGuides 68 4.3 Integrated Approachin SAPGRC10.0 andFurtherCompliance-RelevantSolutions 68 43.1 .
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Auditing and GRC Automation in SAP / Maxim Chuprunov ~ Auditing and GRC Automation in SAP. Authors: Chuprunov, Maxim . Immediate eBook download after purchase and usable on all devices; Bulk discounts available ; Hardcover 187,19 € price for Spain (gross) Buy Hardcover ISBN 978-3-642-35301-7; Free shipping for individuals worldwide. Please be advised Covid-19 shipping restrictions apply. Please review prior to ordering; Usually ready to be .
Auditing and GRC Automation in SAP Kindle Edition - ~ Auditing and GRC Automation in SAP Kindle Edition by Maxim Chuprunov (Author) Format: Kindle . this book may take longer to download Kindle eTextbook Store . Visit Kindle eTextbook store to find higher education books for engineering, medical, business & finance, law, journalism, humanities and many more See More. Product description About the Author. Maxim Chuprunov is CEO of Riscomp GmbH .
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Auditing and GRC Automation Unsupervised Classification in ~ Auditing and GRC Automation in SAP Contents 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 .
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Auditing and GRC Automation in SAP (豆瓣) ~ Auditing and GRC Automation in SAP 作者 : Chuprunov, Maxim 出版年: 2013-4 页数: 557 定价: $ 101.64 ISBN: 9783642353017 豆瓣评分
Auditing and GRC Automation in SAP by Maxim Chuprunov ~ Auditing and GRC Automation in SAP - Ebook written by Maxim Chuprunov. Read this book using Google Play Books app on your PC, android, iOS devices. Download for offline reading, highlight, bookmark or take notes while you read Auditing and GRC Automation in SAP.
Buy Auditing and GRC Automation in SAP Book Online at Low ~ During his career, he has continuously been involved in auditing of SAP applications, data analysis, designing Internal Control Systems, and with the implementation of SAP ERP systems as well as the SAP solutions for GRC. In this book, he has applied his extensive knowledge of both underlying legislation and legal standards and the technical options for implementation.
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SAP Internal Audit Management Software / GRC / SAP ~ Automate internal auditing procedures with the SAP Audit Management application. Deliver high-quality GRC results with mobile solutions and data analytics.