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Auditing and GRC automation in SAP

著者: Maxim Chuprunov
出版: Berlin ; New York : Springer, 2013.
エディション/フォーマット:   電子書籍 : Document : Englishすべてのエディションとフォーマットを見る
データベース:WorldCat
概要:
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  続きを読む
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詳細

ジャンル/形式: Electronic books
その他のフォーマット: Original print version: Chuprunov, Maxim.
Auditing and GRC automation in SAP / Maxim Chuprunov.
Berlin [Germany] : Springer, 2013
(DLC) 2013932469
(OCoLC)822974644
資料の種類: Document, インターネット資料
ドキュメントの種類: インターネットリソース, コンピューターファイル
すべての著者/寄与者: Maxim Chuprunov
ISBN: 9783642353024 3642353029 3642353010 9783642353017
OCLC No.: 840399345
物理形態: 1 online resource (xxxii, 525 pages) : illustrations
コンテンツ: 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.
責任者: Maxim Chuprunov.

概要:

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  続きを読む

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