Download Auditing and GRC Automation in SAP de Maxim Chuprunov PDF [ePub Mobi] Gratis, Auditing and GRC Automation in SAP Pdf en linea
Auditing and GRC Automation in SAP de Maxim Chuprunov
Descripción - Reseña del editor Going beyond current literature, this book extends internal controls to efficiency and profitability. Offers an audit guide for an SAP ERP system, covers risks and control descriptions, and shows how to automate compliance management based on SAP GRC. Contraportada Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, efficiency and profitability).The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP systems. Maxim Chuprunov not only addresses this subject but extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic understanding of the processes involved in IT-supported compliance management processes are not delivered along with the software. Starting with the requirements for compliance (Part I), he not only answers compliance-relevant questions in the form of an audit guide for an SAP ERP system and in the form of risks and control descriptions (Part II), but also shows how to automate the compliance management process based on SAP GRC (Part III). He thus addresses the current need for solutions for implementing an integrated GRC system in an organization, especially focusing on the continuous control monitoring topics. Maxim Chuprunov mainly targets compliance experts, auditors, SAP project managers and consultants responsible for GRC products as readers for his book. They will find indispensable information for their daily work from the first to the last page. In addition, MBA, management information system students as well as senior managers like CIOs and CFOs will find a wealth of valuable information on compliance in the SAP ERP environment, on GRC in general and its implementation in particular. Biografía del autor Maxim Chuprunov is CEO of Riscomp GmbH – a consultancy focusing on the automation of GRC management processes. Prior to this, he worked for KPMG, Schenker AG, and SAP AG. During his career, he has continuously been involved in auditing of SAP applications, data analysis, designing Internal Control Systems, and with the implementation of SAP ERP systems as well as the SAP solutions for GRC. In this book, he has applied his extensive knowledge of both underlying legislation and legal standards and the technical options for implementation.
Detalles del Libro
- Name: Auditing and GRC Automation in SAP
- Autor: Maxim Chuprunov
- Categoria: Libros,Libros universitarios y de estudios superiores,Negocios y finanzas
- Tamaño del archivo: 13 MB
- Tipos de archivo: PDF Document
- Descargada: 714 times
- Idioma: Español
- Archivos de estado: AVAILABLE
Descargar Auditing and GRC Automation in SAP de Maxim Chuprunov Ebooks, PDF, ePub
Auditing and grc automation in sap chuprunov prior to this he worked for kpmg schenker ag and sap ag during his career he has continuously been involved in auditing of sap applications data analysis designing internal control systems and with the implementation of sap erp systems as well as the sap solutions for grc
Auditing and grc automation in sap chuprunov maxim prior to this he worked for kpmg schenker ag and sap ag during his career he has continuously been involved in auditing of sap applications data analysis designing internal control systems and with the implementation of sap erp systems as well as the sap solutions for grc
Logiciel sap de gestion des audits internes grc sap automatisez les procédures daudit avec sap audit management obtenez dexcellents résultats grc avec les solutions mobiles et outils danalyse des données
Software de gestión de auditoría interna de sap grc sap automatice los procedimientos de auditoría interna con la aplicación sap audit management logre resultados de grc de alta calidad con soluciones móviles y analíticas de datos
Download auditing and grc automation in sap pdf ebook auditing and grc automation in sap pdf mediafire rapidgator 4shared uploading uploaded download ebookee alternative effective tips for a best ebook reading many of the times it has been believed that the readers who are utilizing the ebooks for first time happen to really have a rough time before getting used to them
Auditing and grc automation in sap ebook chuprunov maxim auditing and grc automation in sap kindle edition by maxim chuprunov author format kindle edition 47 out of 5 stars 5 ratings see all formats and editions hide other formats and editions price new from used from kindle please retry 17765 hardcover please retry 19900 19900
sap grc auditing and grc automation in sap sap grc auditing and grc automation in sap security erp audit sap sox segregation of duties risk risk management kindle edition by jay dhruv author format kindle edition 50 out of 5 stars 1 rating see all formats and editions hide other formats and editions price new from
Sap audit book recomendations expressgrc sap cyber auditing and grc automation in sap over the last few years financial statement scandals cases of fraud and corruption data protection violations and other legal violations have led to numerous liability cases damages claims and losses of reputation as a reaction to these developments
Auditing and grc automation in sap gbv contents 422 securityguides 63 423 dsagguidesauditguidesdataprotectionguides 68 43 integrated approachin sapgrc100 andfurthercompliancerelevantsolutions 68 431
Download auditing and grc automation in sap pdf ebook note if youre looking for a free download links of auditing and grc automation in sap pdf epub docx and torrent then this site is not for you ebookphp only do ebook promotions online and we does not distribute any free download of ebook on this site