Download 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:

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 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.

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.

Download or read book Information Technology Control and Audit written by Sandra Senft and published by CRC Press. This book was released on 2016-04-19 with total page 757 pages. Available in PDF, EPUB and Kindle. Book excerpt: The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trend

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:

Download or read book Security Audit and Control Features written by and published by . This book was released on 2012 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Security Audit and Control Features Oracle E Business Suite 3rd Edition written by and published by Isaca. This book was released on 2010 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Security Audit and Control Features PeopleSoft written by IT Governance Institute and published by ISACA. This book was released on 2006 with total page 284 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Practical Guide to Auditing SAP Systems written by Martin Metz and published by Espresso Tutorials GmbH. This book was released on 2019-04-05 with total page 291 pages. Available in PDF, EPUB and Kindle. Book excerpt: What do I need to do to successfully complete an SAP system audit? Get expert guidance on the top 12 controls that should be included in your audit activities, including accounts and authorizations, the changeability settings of tables, clients, and entire systems, change logs, and security configuration settings. Written with SAP administrators and security consultants in mind, this book expertly answers these questions and explores the techniques needed to quickly determine the high-level security status of an SAP system. Walk through a standard control framework you can use to improve and strengthen the security position of your SAP system. Get an overview of the impact of SAP HANA, mobile, and cloud on SAP audits. - Basic principles of the audit function - Common SAP system audit issues - SAP tools and functionality auditors can use, including pre-defined reports - Top 12 controls that should be included in your audit activities

Download or read book Security Audit and Control Features written by ISACA and published by ISACA. This book was released on 2009 with total page 43 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Auditing and GRC Automation in SAP written by Maxim Chuprunov and published by Springer Science & Business Media. This book was released on 2013-04-09 with total page 547 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 policies and enterprise objectives (in particular, efficiency and profitability). The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP systems. Maxim Chuprunov not only addresses this subject but extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic understanding of the processes involved in IT-supported compliance management processes are not delivered along with the software. Starting with the requirements for compliance (Part I), he not only answers compliance-relevant questions in the form of an audit guide for an SAP ERP system and in the form of risks and control descriptions (Part II), but also shows how to automate the compliance management process based on SAP GRC (Part III). He thus addresses the current need for solutions for implementing an integrated GRC system in an organization, especially focusing on the continuous control monitoring topics. Maxim Chuprunov mainly targets compliance experts, auditors, SAP project managers and consultants responsible for GRC products as readers for his book. They will find indispensable information for their daily work from the first to the last page. In addition, MBA, management information system students as well as senior managers like CIOs and CFOs will find a wealth of valuable information on compliance in the SAP ERP environment, on GRC in general and its implementation in particular.

Download or read book Integrated Auditing of ERP Systems written by Yusufali F. Musaji and published by John Wiley & Sons. This book was released on 2003-02-03 with total page 290 pages. Available in PDF, EPUB and Kindle. Book excerpt: Maps out how to conduct an integrated ERP audit. Contains sample audit control guidelines, case studies, and audit plans to help the reader understand difficult concepts and get started with their own audit.

Download or read book Information Technology Control and Audit Fifth Edition written by Angel R. Otero and published by CRC Press. This book was released on 2018-07-27 with total page 484 pages. Available in PDF, EPUB and Kindle. Book excerpt: The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It further provides cases featuring practical IT audit scenarios, as well as sample documentation to design and perform actual IT audit work. Filled with up-to-date audit concepts, tools, techniques, and references for further reading, this revised edition promotes the mastery of concepts, as well as the effective implementation and assessment of IT controls by organizations and auditors. For instructors and lecturers there are an instructor’s manual, sample syllabi and course schedules, PowerPoint lecture slides, and test questions. For students there are flashcards to test their knowledge of key terms and recommended further readings. Go to http://routledgetextbooks.com/textbooks/9781498752282/ for more information.

Download or read book Information Technology Control and Audit Third Edition written by Sandra Senft and published by CRC Press. This book was released on 2010-12-12 with total page 803 pages. Available in PDF, EPUB and Kindle. Book excerpt: The headline-grabbing financial scandals of recent years have led to a great urgency regarding organizational governance and security. Information technology is the engine that runs modern organizations, and as such, it must be well-managed and controlled. Organizations and individuals are dependent on network environment technologies, increasing the importance of security and privacy. The field has answered this sense of urgency with advances that have improved the ability to both control the technology and audit the information that is the lifeblood of modern business. Reflects the Latest Technological Advances Updated and revised, this third edition of Information Technology Control and Audit continues to present a comprehensive overview for IT professionals and auditors. Aligned to the CobiT control objectives, it provides a fundamental understanding of IT governance, controls, auditing applications, systems development, and operations. Demonstrating why controls and audits are critical, and defining advances in technology designed to support them, this volume meets the increasing need for audit and control professionals to understand information technology and the controls required to manage this key resource. A Powerful Primer for the CISA and CGEIT Exams Supporting and analyzing the CobiT model, this text prepares IT professionals for the CISA and CGEIT exams. With summary sections, exercises, review questions, and references for further readings, it promotes the mastery of the concepts and practical implementation of controls needed to effectively manage information technology resources. New in the Third Edition: Reorganized and expanded to align to the CobiT objectives Supports study for both the CISA and CGEIT exams Includes chapters on IT financial and sourcing management Adds a section on Delivery and Support control objectives Includes additional content on audit and control of outsourcing, change management, risk management, and compliance

Download or read book Security Audit and Control Features Oracle E business Suite written by and published by Isaca. This book was released on 2006 with total page 368 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book OS 390 z OS Security Audit and Control Features written by and published by It Governance Institute. This book was released on 2004 with total page 543 pages. Available in PDF, EPUB and Kindle. Book excerpt: The IBM large-scale mainframe system software, although one of the most stable and certainly the most long-lived of such systems, undergoes constant change and continuous updates. It was known as MVS for many years, until recently it was OS/390 and now is z/OS. The need for security and audit professionals to update their knowledge to correspond to the current hardware and software levels is more pronounced than ever before. This publication deals with those concepts, components and functions of OS/390 and z/OS that are deemed to be of primary relevance in terms of the security and audit issues. The publication provides a detailed focus on issues such as: * Business drivers and technology considerations * System initialization, security functions, audit tools and methods * Detailed descriptions of new components and functions * Recently added functions, mainly those that permit the use of the Internet, and UNIX functions in the OS/390 environment * Detailed table listings and suggested approaches for testing * The suggested framework for properly controlled and successful implementation * An Internal control questionnaire and detailed audit program. Call +1.847.253.1545 ext. 401, visit www.isaca.org/bookstore or e-mail [email protected] for more information.