Auditing and GRC Automation in SAP
Maxim Chuprunov
Springer-Verlag Berlin and Heidelberg GmbH & Co. KG, 2013
290,95 €On orderDelivery: 2-3 weeks
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).
- ISBN-13
- 9783642353017
- ISBN-10
- 3642353010
- Publisher
- Springer-Verlag Berlin and Heidelberg GmbH & Co. KG
- Year
- 2013
- Publication date
- 2013-04-19
- Pages
- 525
- Dimensions
- 247x172x35
- Weight
- 1112