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Auditing Internal Data Processing
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Auditing and GRC automation in SAP


Chuprunov, Maxim, author.
Berlin ; New York : Springer, 2013. 2013

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Computer-aided fraud prevention and detection : a step-by-step guide


Coderre, David G.
Hoboken, N.J. : John Wiley & Sons, 2009. 2009

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Sarbanes-Oxley IT compliance using open source tools, 2E


Lahti, Christian.
Burlington, MA : Syngress, 2007. 2007

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