|
Books > Business & Economics > Finance & accounting
|
Buy Now
Auditing and GRC Automation in SAP (Hardcover, 2013 ed.)
Loot Price: R7,029
Discovery Miles 70 290
|
|
|
Auditing and GRC Automation in SAP (Hardcover, 2013 ed.)
Expected to ship within 12 - 19 working days
|
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.
General
Is the information for this product incomplete, wrong or inappropriate?
Let us know about it.
Does this product have an incorrect or missing image?
Send us a new image.
Is this product missing categories?
Add more categories.
Review This Product
No reviews yet - be the first to create one!
|
You might also like..
|
Welcome to Loot.co.za!
Sign in / Register |Wishlists & Gift Vouchers |Help | Advanced search
(1)
