Get Auditing and GRC Automation in SAP PDF

By Maxim Chuprunov

ISBN-10: 3642353010

ISBN-13: 9783642353017

ISBN-10: 3642434525

ISBN-13: 9783642434525

Over the previous few years, financial plan scandals, circumstances of fraud and corruption, facts defense violations, and different criminal violations have ended in various legal responsibility situations, damages claims, and losses of recognition. As a response to those advancements, a number of rules were issued: company Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to call quite a few. during this publication, compliance is known because the method, mapped not just in an inner regulate process, that's meant to assure conformity with felony necessities but additionally with inner rules and firm pursuits (in specific, potency and profitability).

The present literature basically confines itself to mapping controls in SAP ERP and auditing SAP structures. Maxim Chuprunov not just addresses this topic yet extends the purpose of inner controls from felony compliance to incorporate potency and profitability after which well past, simply because a uncomplicated knowing of the strategies occupied with IT-supported compliance administration strategies aren't brought in addition to the software program. beginning with the necessities for compliance (Part I), he not just solutions compliance-relevant questions within the kind of an audit consultant for an SAP ERP procedure and within the kind of dangers and keep watch over descriptions (Part II), but in addition indicates how one can automate the compliance administration method in line with SAP GRC (Part III). He hence addresses the present desire for recommendations for imposing an built-in GRC process in a company, specifically targeting the continual regulate tracking subject matters.

Maxim Chuprunov mostly objectives compliance specialists, auditors, SAP venture managers and experts accountable for GRC items as readers for his publication. they're going to locate integral info for his or her day-by-day paintings from the 1st to the final web page. furthermore, MBA, administration info method scholars in addition to senior managers like CIOs and CFOs will discover a wealth of invaluable info on compliance within the SAP ERP setting, on GRC regularly and its implementation in particular.

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Auditing and GRC Automation in SAP by Maxim Chuprunov

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