Auditing and GRC Automation in SAP (inbunden, eng)

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).

Format	Inbunden
Omfång	525 sidor
Språk	Engelska
Förlag	Springer-Verlag Berlin and Heidelberg GmbH & Co. KG
Utgivningsdatum	2013-04-19
ISBN	9783642353017