Your guide to risks and controls across all of SAP!

SAP Security and Risk Management

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742 Seiten, 2., Auflage , gebunden
ISBN 978-1-59229-355-1
742 Seiten, 2., Auflage
E-Book-Formate: PDF, EPUB, MOBI, Online
ISBN 978-1-59229-715-3

It's a scary world out there, but this book will ease your mind. With descriptions of all requirements, basic principles, and best practices of security for an SAP system, you’ll learn how to protect each SAP component internally and externally. In addition, find out how to comply with legal requirements and master the interaction of these requirements to provide a holistic security and risk management solution.

  • Explains best practices for SAP system security
  • Offers examples and solutions for the implementation of security technologies in all SAP components
  • Contains coverage of SAP NetWeaver, SAP BusinessObjects BI, GRC solutions, and much more
742 pages, hardcover, 1.5 in. Including a full color ERM Navigation Control Map. Reference book format 6.9 x 9 in. Printed black and white on 50# offset paper from sustainable sources. Casebound for durability. Reader-friendly serif font (Linotype Syntax 9.5 Pt.). One-column layout.
E-book in black and white. PDF (9 MB), EPUB (12 MB), and MOBI file (23 MB) for download, DRM-free with personalized digital watermark. Copy & paste, bookmarks, and print-out permitted. Table of contents, in-text references, and index fully linked. Including online book edition in dedicated reader application.

In this book, you'll learn about:

  1. The Big Picture

    Get an understanding of security and risk management for all the major SAP components.

  2. Risks and Controls

    Learn about sample risk potentials with their possible effects, as well as the corresponding control measures.

  3. Tried and Tested Solutions

    Understand the proven methods of an SAP security strategy, as well as international guidelines and standards. Step-by-step examples describe how to technically implement security solutions.

Highlights include:

  • Risk and Control Management, GRC, Enterprise Risk Management
  • SAP NetWeaver AS, Solution Manager, PI, Portal, MDM
  • SAP BusinessObjects BI, SAP BW
  • Web Services, Enterprise Services, and SOA
  • SAP ERP, HCM, CRM, SRM, SCM, SEM
  • Database Server, SAP Middleware, UIs
  • SOX, J-SOX, GoBS, IFRS, FDA, Basel II, REACh
  • ISO/IEC 27001, ISO/IEC 27002, CoBIT, ITIL, BSI
Komplettes Inhaltsverzeichnis
»Mario Linkies and Horst Karin have covered the complex subject of SAP security and risk management. They discuss difficult process and technical relationships and bridge the gap between theoretical/scientific procedure and pragmatic implementation.«
Jose Estrada, Professor for Risk Management and Corporate Governance, University of Montevideo, Uruguay

Mario Linkies is an entrepreneur and heads up the international advisory firm LINKIES. Management Consulting.

Dr. Horst Karin has over 12 years of consulting experience in information security, risk management, controls, and sustainable compliance.

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