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


Security, Audit and Control Features SAP ERP, 3rd Edition   Download the Audit/Assurance Programs and ICQs (Member Only, 2M)
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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.