Be prepared for any audit

Surviving an SAP Audit

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299 Seiten, , gebunden
SAP PRESS, ISBN 978-1-59229-253-0
299 Seiten,
E-Book-Formate: PDF, EPUB, MOBI, Online
SAP PRESS, ISBN 978-1-59229-523-4

This book is designed to help SAP project managers, implementation teams, administrators, and users learn how to “think like an auditor” so they can be better prepared for an internal or external audit of their SAP system. It provides practical, proven advice for preparing an audit roadmap for the system as a whole, and drills down into specific domains (applications, components, and business processes) to provide expert guidance on the most common audit objectives for those areas. No team facing an SAP system audit should be without it!

  • Understand typical requirements for an SAP system audit
  • Get insight on how auditors approach a system audit, and how to prepare to SAP system for successful audit
  • Use a preparedness roadmap of the most common audit objectives for FI, CO, SD, BI / BW, MM, PP, and HR
299 pages, hardcover, 1 in. 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 (4 MB), EPUB (5 MB), and MOBI file (10 MB) for download, DRM-free with personalized digital watermark. Copy and 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. Bulletproof your Implementation, Enhancement or Upgrade Process

    Ensure effective design and controls for new SAP implementations, upgrades, and enhancement projects.

  2. Get Hands On with Specific Domains

    Understand the audit objectives at the application and component level, including SAP Basis, ERP Financials, MM, SD, and more. 

  3. Audit Roadmap for General Controls in SAP

    Master the nuances of the major general controls in SAP and the source of many audit issues: change management, segregation of duties, and emergency changes. 

Highlights include:

  • Audit concerns for financial reporting
  • Implementation and upgrade controls
  • Tips, tools, and tricks
  • Application level audit roadmaps
  • Basis settings and security
  • Change controls and transports
  • Audit best practices
Komplettes Inhaltsverzeichnis
»Steve has done an excellent job of putting this book together and writing it so that both people in the business and audit can easily understand it.«
Reader review

Steve Biskie is the Best Practices Director for ACL Services Ltd, a worldwide provider of audit analytics software.

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