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Auditing and GRC Automation in SAP

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更新时间:    2016-09-10 10:34:14
文件语言:    英文
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文件大小:    21.75MB
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文件介绍

PART I FromLegislation to Concept: ICS and Compliance in the ERP Environment

Chapter 1 Legal Requirements in ICS Compliance – 3

Chapter 2 The Auditor Is Coming:

When, Why, and How to Cope – 19

Chapter 3 ICS Requirements and ERP Systems:

Basic Principles, Frameworks, Structure – 35

Chapter 4 How Does SAP Deal with Risk- and Compliance-Related Topics? – 57

Part II From Concept to Content: Audit Guide for SAP ERP

Chapter 5 Audit-Relevant SAP Basics – 95

Chapter 6 IT General Controls in SAP ERP – 131

Chapter 7 General Application Controls in SAP ERP – 165

Chapter 8 Controls in Financial Accounting – 189

Chapter 9 ControlMechanisms in the SAP ERP-Supported Procure to Pay Process – 237

Chapter 10 Control Mechanisms in the SAP ERP-Supported Order to Cash Process – 259

Chapter 11 Data Protection Compliance in SAP ERP Human Capital Management – 275

Chapter 12 Fraud in an SAP System – 303

Chapter 13 Excursion: FDA Compliance and Controls in SAP – 319

Chapter 14 Examples of Efficiency-Oriented and Profitability-Oriented Analysis Scenarios in SAP ERP – 331

Part III From Concept and Content to Implementation: Automation of an Internal Control System

Chapter 15 ICS Automation: How to Set the COSO Cube inMotion – 363

Chapter 16 ICS Automation Using SAP Process Control – 381

Chapter 17 Implementation of Automated Test andMonitoring Scenarios in the SAP ERP Environment – 441

Chapter 18 Experiences fromPractice and Projects – 473


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