Titlebook: Auditing and GRC Automation in SAP; Maxim Chuprunov Book 2013 Springer-Verlag Berlin Heidelberg 2013 Auditing.Continuous Monitoring.Corpor

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https://doi.org/10.1007/978-3-031-15187-3u will learn about the most important controls that form the ITGC part of an ICS framework in the SAP ERP environment and that IT auditors generally examine first. Remember that there are also reference models such as GAIT and Cobi T (see Sections 3.2.4 and 3.2.2) that you can use in practice as templates for executing checks.

BRINK

杠杆

Game Programming with Unity and C#lity framework from a content and design perspective — however, the framework is unfortunately usually based on Microsoft Excel and SAP users have to transfer it to the SAP platform. It is clear that such an approach does not offer any visions for automation.

冷淡周边

Book 2013 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

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ICS Requirements and ERP Systems: Basic Principles, Frameworks, Structure general terms more specific for IT-supported business processes? Where does the ICS content in the ERP environment come from? And how can you structure profitability and efficiency objectives in an ICS framework — above and beyond what is required by legislation? This chapter is dedicated to these

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