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

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Game Programming with Unity and C#minal energy for such activities. A modern ERP system such as SAP can represent a risk, but at the same time it offers solutions for fraud prevention and detection. We have already mentioned fraud topics frequently in the second part of this book — in this chapter we will look at the topic as a whole and for specific processes.

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https://doi.org/10.1007/978-3-642-35302-4Auditing; Continuous Monitoring; Corporate Governance; Data Protection; IT Compliance; IT Governance; Inte

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https://doi.org/10.1007/978-3-662-07367-4 own interests, the legal framework that requires compliance with certain issues often appears unclear. In this chapter we summarize the most important legal provisions for you in an international comparison.

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Rudolf Avenhaus,Werner Güth,Reiner K. Hubers of fair play when playing golf. Whilst this mostly goes unnoticed on the golf course and has no serious consequences, in financial reporting, not observing the rules is quite a different matter. Room for interpretation stretched beyond limits, accounting creativity bordering on criminality, or eve

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Confidential

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https://doi.org/10.1007/978-3-030-66422-0stem offers a wide range of search options and analysis tools. From a compliance perspective, two large areas in the SAP ERP environment are important (see Figure 5.1): - The application logic of SAP, consisting of the interaction of transactions, programs, and database tables - Protection of the ac

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https://doi.org/10.1007/978-3-031-15187-3that require efficient IT general controls (ITGC) must be fulfilled (see Section 3.1.4). Risks that IT general controls focus on are relevant in virtually all ICS compliance frameworks — regardless of whether the requirements relate to financial reporting or quality, for example. In this chapter, yo