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Auditing and GRC Automation in SAP

About Auditing and GRC Automation in SAP

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).

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  • Language:
  • English
  • ISBN:
  • 9783642434525
  • Binding:
  • Paperback
  • Pages:
  • 525
  • Published:
  • May 15, 2015
  • Edition:
  • 2013
  • Dimensions:
  • 168x240x29 mm.
  • Weight:
  • 9258 g.
Delivery: 1-2 weeks
Expected delivery: October 3, 2024

Description of Auditing and GRC Automation in SAP

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).

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