Security, Audit and Control Features SAP ERP, 3rd Edition 

 

This publication is currently out of stock. Security, Audit and Control Features SAP ERP, 4th Edition is scheduled to be available in the third quarter of 2014.


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This publication updates the 2006 edition of this practical, how-to guide in the technical and risk management series. It 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. While many of the features and testing techniques described are also applicable to the earlier versions of SAP R/3, namely 4.6c and 4.7, this publication is designed to be a practical guide based on SAP ECC versions 5.0 and 6.0.