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Author Chuprunov, Maxim, author.

Title Auditing and GRC automation in SAP / Maxim Chuprunov.

Publication Info. Berlin ; New York : Springer, 2013.


Location Call No. OPAC Message Status
 Axe Books 24x7 IT E-Book  Electronic Book    ---  Available
Description 1 online resource (xxxii, 525 pages) : illustrations
text txt rdacontent
computer c rdamedia
online resource cr rdacarrier
image files PNG rda
Contents From Legislation to Concept: ICS and Compliance in the ERP Environment. Legal Requirements in ICS Compliance -- The Auditor Is Coming: When, Why, and How to Cope -- ICS Requirements and ERP Systems: Basic Principles, Frameworks, Structure -- How Does SAP Deal with Risk- and Compliance-Related Topics? -- From Concept to Content: Audit Guide for SAP ERP. Audit-Relevant SAP Basics -- IT General Controls in SAP ERP -- General Application Controls in SAP ERP -- Controls in Financial Accounting -- Control Mechanisms in the SAP ERP-Supported Procure to Pay Process -- Control Mechanisms in the SAP ERP-Supported Order to Cash Process -- Data Protection Compliance in SAP ERP Human Capital Management -- Fraud in an SAP System -- Excursion: FDA Compliance and Controls in SAP -- Examples of Efficiency-Oriented and Profitability-Oriented Analysis Scenarios in SAP ERP -- From Concept and Content to Implementation: Automation of an Internal Control System. ICS Automation: How to Set the COSO Cube in Motion -- ICS Automation Using SAP Process Control -- Implementation of Automated Test and Monitoring Scenarios in the SAP ERP Environment -- Experiences from Practice and Projects.
Bibliography Includes bibliographical references and index.
Summary 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.
Note Print version record.
Language English.
Subject Auditing, Internal -- Data processing.
Accounting -- Data processing.
Management information systems.
Automatic Data Processing.
Financial Audit.
Management Information Systems.
BUSINESS & ECONOMICS -- Business Communication -- General.
Accounting -- Data processing. (OCoLC)fst00795400
Auditing, Internal -- Data processing. (OCoLC)fst00821215
Management information systems. (OCoLC)fst01007271
Indexed Term Computer science.
Information systems.
Computers -- Law and legislation.
Computer Appl. in Administrative Data Processing.
Legal Aspects of Computing.
Management of Computing and Information Systems.
Genre/Form Electronic books.
Other Form: Print version: Chuprunov, Maxim. Auditing and GRC automation in SAP. Berlin ; New York : Springer, 2013 Chuprunov, Maxim. 3642353010 (DLC) 2013932469 (OCoLC)822974644
ISBN 9783642353024 (electronic bk.)
3642353029 (electronic bk.)
3642353010 (soft cover ; alk. paper)
9783642353017 (soft cover ; alk. paper)
Standard No. 10.1007/978-3-642-35302-4 doi
AU@ 000051280308
DEBSZ 397553692
DKDLA 820120-katalog:000661413
NLGGC 357790219
NZ1 15022740
NZ1 15745703

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