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Auditing and GRC Automation in SAP Pdf

Download Auditing and GRC Automation in SAP Pdf
Book Description:

Over the previous couple of years, financial assertion scandals, situations of fraud and corruption, data protection violations, and totally different approved violations have led to fairly a couple of obligation situations, damages claims, and losses of standing. As a response to these developments, various legal guidelines have been issued: Firm Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. On this book, compliance is called the tactic, mapped not solely in an inside administration system, that is meant to make sure conformity with approved requirements however in addition with inside insurance coverage insurance policies and enterprise goals (in particular, effectivity and profitability).

The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP methods. Maxim Chuprunov not solely addresses this matter nevertheless extends the aim of inside controls from approved compliance to include effectivity and profitability and then correctly previous, because of a main understanding of the processes involved in IT-supported compliance administration processes aren’t delivered along with the software program. Starting with the requirements for compliance (Half I), he not solely options compliance-associated questions in the kind of an audit info for an SAP ERP system and in the kind of risks and administration descriptions (Half II), however in addition reveals learn how to automate the compliance administration course of based mostly totally on SAP GRC (Half III). He thus addresses the current need for choices for implementing an constructed-in GRC system in an organization, notably specializing in the continuous administration monitoring topics.

Maxim Chuprunov primarily targets compliance specialists, auditors, SAP enterprise managers and consultants answerable for GRC merchandise as readers for his book. They will uncover indispensable information for his or her each day work from the first to the ultimate web web page. In addition to, MBA, administration information system school college students in addition to senior managers like CIOs and CFOs will uncover a wealth of worthwhile information on compliance in the SAP ERP setting, on GRC in primary and its implementation in particular.

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