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Download Security Audit And Control Features Sap R 3 2nd Edition Japanese full books in PDF, epub, and Kindle. Read online Security Audit And Control Features Sap R 3 2nd Edition Japanese ebook anywhere anytime directly on your device. Fast Download speed and no annoying ads. We cannot guarantee that every ebooks is available!
Download or read book Security, Audit and Control Features SAP R/3, 2nd Edition-Japanese written by Isaca and published by . This book was released on 2007 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author:
Publisher: Isaca
Published: 2006
Total Pages: 320
ISBN-13: 9781933284309
DOWNLOAD EBOOKThis practical, how-to technical and risk management reference guide enables assurance, security and risk professionals (both IT and non-IT) to evaluate risks and controls in existing ERP implementations and facilitates the design and building of better practice controls into system upgrades and enhancements. The publication is based on SAP R/3 versions 4.6c and 4.7 and is the second edition of the globally demanded 2002 initial edition. It has been updated to reflect: * New directions for ERP audit * Major SAP R/3 modules, products and functionality and navigation guidance * Strategic risk management in an ERP environment * ERP audit impacts from implementation * Auditing SAP R/3-Core Business Cycles: Revenue, Inventory and Expenditure-SAP R/3 modules and major business cycles are explained and overviewed. * Auditing SAP R/3-Basis Technical Infrastructure * FAQs, audit programs, ICQs and references * Current best practices and future trends in ERP issues, updated from the first edition published in 2002 Call +1.847.253.1545 ext. 401, visit www.isaca.org/bookstore or e-mail [email protected] for more information.
Download or read book Security, Audit, and Control Features SAP R/3 written by and published by Isaca. This book was released on 2006 with total page 320 pages. Available in PDF, EPUB and Kindle. Book excerpt: This practical, how-to technical and risk management reference guide enables assurance, security and risk professionals (both IT and non-IT) to evaluate risks and controls in existing ERP implementations and facilitates the design and building of better practice controls into system upgrades and enhancements. The publication is based on SAP R/3 versions 4.6c and 4.7 and is the second edition of the globally demanded 2002 initial edition. It has been updated to reflect: * New directions for ERP audit * Major SAP R/3 modules, products and functionality and navigation guidance * Strategic risk management in an ERP environment * ERP audit impacts from implementation * Auditing SAP R/3-Core Business Cycles: Revenue, Inventory and Expenditure-SAP R/3 modules and major business cycles are explained and overviewed. * Auditing SAP R/3-Basis Technical Infrastructure * FAQs, audit programs, ICQs and references * Current best practices and future trends in ERP issues, updated from the first edition published in 2002 Call +1.847.253.1545 ext. 401, visit www.isaca.org/bookstore or e-mail [email protected] for more information.
Author: Deloitte Touche Tohmatsu Staff
Publisher:
Published: 2002-01-01
Total Pages: 294
ISBN-13: 9781893209367
DOWNLOAD EBOOKCurrent best practices and future trends in ERP issues are documented in a practical how-to guide to enable auditors and risk professionals (both IT and non-IT) to evaluate risks and controls in existing ERP implementations and to facilitate the design and building of better practice controls into system upgrades and enhancements. This is the first in a series of technical and risk management reference guides dealing with the world's three major ERP packages: SAP, Oracle Financials and PeopleSoft. SAP is one of the leading developers of enterprise applications worldwide. Its primary ERP product is SAP R/3. FAQs, audit programs, ICQs, references and tips for the assurance professional regarding SAP's Audit Information System and mySAP.com also are provided, making this publication an invaluable resource in today's environment. Call 1-847-253-1545 ext. 401, visit www.isaca.org/bookstore or e-mail [email protected] for more information.
Download or read book Security, Audit and Control Features SAP R/3 written by Deloitte Touche Tohmatsu Staff and published by . This book was released on 2002-01-01 with total page 294 pages. Available in PDF, EPUB and Kindle. Book excerpt: Current best practices and future trends in ERP issues are documented in a practical how-to guide to enable auditors and risk professionals (both IT and non-IT) to evaluate risks and controls in existing ERP implementations and to facilitate the design and building of better practice controls into system upgrades and enhancements. This is the first in a series of technical and risk management reference guides dealing with the world's three major ERP packages: SAP, Oracle Financials and PeopleSoft. SAP is one of the leading developers of enterprise applications worldwide. Its primary ERP product is SAP R/3. FAQs, audit programs, ICQs, references and tips for the assurance professional regarding SAP's Audit Information System and mySAP.com also are provided, making this publication an invaluable resource in today's environment. Call 1-847-253-1545 ext. 401, visit www.isaca.org/bookstore or e-mail [email protected] for more information.
Author: Information Systems Audit and Control Association
Publisher: Isaca
Published: 2009
Total Pages: 461
ISBN-13: 9781604201154
DOWNLOAD EBOOKDownload or read book Security, Audit and Control Features written by Information Systems Audit and Control Association and published by Isaca. This book was released on 2009 with total page 461 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author: Australian National Audit Office
Publisher:
Published: 2000
Total Pages:
ISBN-13: 9780644389372
DOWNLOAD EBOOKDownload or read book Security and Control for SAP R/3 written by Australian National Audit Office and published by . This book was released on 2000 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author: W. Krag Brotby
Publisher: ISACA
Published: 2007
Total Pages: 81
ISBN-13: 1933284730
DOWNLOAD EBOOKDownload or read book Information Security Governance written by W. Krag Brotby and published by ISACA. This book was released on 2007 with total page 81 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Security, Audit and Control Features SAP ERP, 4th Edition written by Isaca and published by . This book was released on 2015 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Data Sources written by and published by . This book was released on 2000 with total page 1878 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author: Henning Kagermann
Publisher: Springer Science & Business Media
Published: 2007-12-04
Total Pages: 631
ISBN-13: 3540708871
DOWNLOAD EBOOKThis book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.
Download or read book Internal Audit Handbook written by Henning Kagermann and published by Springer Science & Business Media. This book was released on 2007-12-04 with total page 631 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.
Download or read book The Risk IT Framework written by Isaca and published by ISACA. This book was released on 2009 with total page 107 pages. Available in PDF, EPUB and Kindle. Book excerpt:
