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SAP

Welcome to the SAP topic!

Collaborate, contribute, consume and create knowledge around topics such as SAP enterprise resource planning (ERP) modules, SAP governance, risk, and compliance (GRC), implementation and operational controls and segregation of duties.

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Discussions: 68 total

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Dear All , I have been tasked to perform a system review our MM module , I would like to request if there someone who can assist me with materials e.g audit programme or something similar which I can use. Thank you in advance .
Joshua430 | 6/21/2017 1:53:45 AM | COMMENTS(3)
Any help in regards to the reference material available for auditing the design of security controls at the SAP Web Dispatcher?
Tariq296 | 4/21/2017 10:30:13 AM | COMMENTS(0)
Hi, Does anyone have any experience in using the "SAP Going Live Check" service as a (complementary) audit tool? Apparently this report provide SAP recommendations on topics such as: - Software configuration - Alert analysis - Workload & perform...
Koen1981 | 4/21/2017 10:28:18 AM | COMMENTS(2)
I'm looking for tools, utilities, programs, etc., that would help me perform an all-inclusive audit of our SAP ABAP code.   Are you aware of any ABAP code review tools/programs would be helpful?   Any insights and/or critical code to look for that you are...
Julie784 | 3/10/2017 11:56:36 PM | COMMENTS(2)
Hi colleagues,Could you please advise about the most professional training track for SAP IT audit  & non IT audit. Regards
Tamer | 2/10/2017 7:13:20 AM | COMMENTS(4)
Dear All, I have encountered the following during SAP FI / CO audit and was trying to quantify the risks. Will appreciate anyone with similar experience to share their views. 1. SAP FI Master Data (GL Account List, Bank Directory and Asset History ...
Danny Soh | 2/9/2017 9:48:46 AM | COMMENTS(1)

Documents & Publications: 22 total

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Books
Posted by ISACA 315 days ago
Books
Posted by ISACA 644 days ago
The Brave New World of SAP Security
Posted by LSS02 1211 days ago
The Challenges of In-Memory Computing
Posted by LSS02 1211 days ago

Events & Online Learning: 2 total

16 Aug 2017
ISACA International Event
Grapevine, Texas, US
2017 GRC Conference - 16-18 August , Grapevine, TX. Explore the future of Governance Risk and Control through expert-led workshops and sessions developed by the IIA and ISACA. Register early for our GRC learning tracks.

Journal Articles: 22 total

Volume 1, 2016
by Balraj Thuppalay, CISM, CISSP
Both internal auditors and compliance analysts can play a vital role in helping companies achieve compliance with the US Sarbanes-Oxley Act of 2002, with focused reviews of IT general controls (ITGCs) around SAP.
Volume 5, 2015
by Ed Gelbstein, Ph.D.
What causes large software projects to have significant cost and timescale overruns and/or fail to meet expectations or, in a worst case, be abandoned before completion?
Volume 3, 2015
by Graciela Braga, CGEIT, COBIT 5 Foundation, CPA
Stakeholders expect that businesses create value, but at what cost? In the end, stakeholders and businesses are looking for the same thing: to protect their future.
Volume 3, 2015
by Andrew Evers
Cloud services deliver many kinds of automation to companies every day. The use of process automation as a cloud-based service is an important next step for IT innovation
Volume 2, 2015
by Manas Tripathi and Arunabha Mukhopadhyay, Ph.D.
Enterprise resource planning (ERP) aims to enhance business productivity, quality and efficiency by integrating operations and processes.
Volume 6, 2014
by Andrea Cavalleri and Massimo Manara | Reviewed by Horst Karin, Ph.D., CISA, CRISC, CISSP, ITIL
This 364-page book is well structured and contains many useful screen shots, explaining concepts, tasks and maintenance steps, and the 100 tips are delivered as stand-alone topics.

Wikis: 2 total

Blog Posts: 6 total

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Senior Manager           ultimate responsibility Information security Officer          functional responsibility Security Analyst           Strategic, develops policies and guidelines Owner         - Responsible for asset         - Determine level of clas...
Posted By : Muhammad554 | 0 comments
Let us have positive inspirational slogans for every situation. Last week I started the project meeting like this: I don't know you are all so good at tuning the website. The performance is now is wonderful. I could witness reduction of stress, anxiety an...
Posted By : Jayakumar Sundaram | 1 comments
Enterprise Architecture Practice provides several benefits to organization. Some of the benefits are listed below:  an improved road map for strategy execution; focused and measured strategy implementation; creating synergies; cost reduction (value for m...
Posted By : SA | 0 comments
13 Nov 2014
The increased complexity and diversity in the information systems and the inability to rebuild the information systems from scratch is forcing enterprises to look at EAI as an alternative solution that will help extend the life of the existing application...
Posted By : Kannan | 1 comments
"A man who carries a cat by the tail learns something he can learn in no other way." ~ Mark Twain ~~~ This is not my first SAP rodeo.  I have worked on an SAP implementation before, in the public sector anyway, and -- full disclosure -- that experience h...
Posted By : JustDeborata | 0 comments
Enterprise Architecture (EA) is about holistic understanding of the enterprise including the business side. I had to stress on the business side as sometimes the EA is taken as IT Architecture. EA is a combination of IT and Business Architectures. It take...
Posted By : SA | 0 comments