Auditing and GRC Automation in SAP
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: Corp...
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| 主要作者: | |
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| 企業作者: | |
| 格式: | 電子 電子書 |
| 語言: | English |
| 出版: |
Berlin, Heidelberg :
Springer Berlin Heidelberg : Imprint: Springer,
2013.
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| 版: | 1st ed. 2013. |
| 主題: | |
| 在線閱讀: | https://doi.org/10.1007/978-3-642-35302-4 |
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書本目錄:
- 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: Audit Guide for SAP ERP
- Audit-Relevant SAP Basics
- IT General Controls in SAP ERP
- General Application Controls in SAP ERP
- Controls in Financial Accounting
- Control Mechanisms in the SAP ERP-Supported Procure to Pay Process
- Control Mechanisms in the SAP ERP-Supported Order to Cash Process
- Data Protection Compliance in SAP ERP Human Capital Management
- Fraud in an SAP System
- Excursion: FDA Compliance and Controls in SAP
- Examples of Efficiency-Oriented and Profitability-Oriented Analysis Scenarios in SAP ERP
- PART III — From Concept and Content to Implementation: Automation of an Internal Control System
- ICS Automation: How to Set the COSO Cube in Motion
- ICS Automation Using SAP Process Control
- Implementation of Automated Test and Monitoring Scenarios in the SAP ERP Environment
- Experiences from Practice and Projects.