skip to content
Auditing and GRC automation in SAP Preview this item
ClosePreview this item
Checking...

Auditing and GRC automation in SAP

Author: Maxim Chuprunov
Publisher: Berlin ; New York : Springer, 2013.
Edition/Format:   eBook : Document : EnglishView all editions and formats
Database:WorldCat
Summary:
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: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this  Read more...
Rating:

(not yet rated) 0 with reviews - Be the first.

Subjects
More like this

 

Find a copy online

Links to this item

Find a copy in the library

&AllPage.SpinnerRetrieving; Finding libraries that hold this item...

Details

Genre/Form: Electronic books
Additional Physical Format: Original print version: Chuprunov, Maxim.
Auditing and GRC automation in SAP / Maxim Chuprunov.
Berlin [Germany] : Springer, 2013
(DLC) 2013932469
(OCoLC)822974644
Material Type: Document, Internet resource
Document Type: Internet Resource, Computer File
All Authors / Contributors: Maxim Chuprunov
ISBN: 9783642353024 3642353029 3642353010 9783642353017
OCLC Number: 840399345
Description: 1 online resource (xxxii, 525 pages) : illustrations
Contents: 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? --
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 --
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.
Responsibility: Maxim Chuprunov.

Abstract:

Going beyond current literature, this book extends internal controls to efficiency and profitability. Offers an audit guide for an SAP ERP system, covers risks and control descriptions, and shows how  Read more...

Reviews

User-contributed reviews
Retrieving GoodReads reviews...
Retrieving DOGObooks reviews...

Tags

Be the first.
Confirm this request

You may have already requested this item. Please select Ok if you would like to proceed with this request anyway.

Linked Data


<http://www.worldcat.org/oclc/840399345>
bgn:translationOfWork
library:oclcnum"840399345"
library:placeOfPublication
library:placeOfPublication
library:placeOfPublication
rdf:typeschema:MediaObject
rdf:typeschema:Book
rdf:valueUnknown value: dct
schema:about
schema:about
schema:about
schema:about
schema:about
schema:about
schema:about
schema:about
schema:about
schema:about
schema:about
schema:about
schema:about
schema:about
schema:about
schema:about
schema:about
schema:about
schema:about
schema:bookFormatschema:EBook
schema:creator
schema:datePublished"2013"
schema:description"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: 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 as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal"@en
schema:exampleOfWork<http://worldcat.org/entity/work/id/1191666267>
schema:genre"Electronic books"@en
schema:inLanguage"en"
schema:name"Auditing and GRC automation in SAP"@en
schema:publication
schema:publisher
schema:url<http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&db=nlabk&AN=579257>
schema:url<http://dx.doi.org/10.1007/978-3-642-35302-4>
schema:url<http://www.books24x7.com/marc.asp?bookid=69961>
schema:url<http://lib.myilibrary.com?id=500690>
schema:workExample
schema:workExample
wdrs:describedby

Content-negotiable representations

Close Window

Please sign in to WorldCat 

Don't have an account? You can easily create a free account.