Title
Security, Audit and Control Features SAP R/3: A Technical and Risk Management Reference Guide, 2nd Edition,Used
Delivery time: 8-12 business days (International)
This practical, howto technical and risk management reference guide enables assurance, security and risk professionals both IT and nonIT to evaluate risks and controls in existing ERP implementations and facilitates the design and building of better practice controls into system upgrades and enhancements. The publication is based on SAP R/3 versions 4.6c and 4.7 and is the second edition of the globally demanded 2002 initial edition. It has been updated to reflect: New directions for ERP audit Continuous assurance techniques, implications of the changing compliance landscape for ERP control over financial reporting and extension of the traditional ERP control framework in response to the integrated ERP environment are discussed. The available tools for continuous assurance in an SAP R/3 environment are overviewed, tools to assist with corporate governance and risk management compliance are discussed and a sample control framework for the integrated ERP environment is provided. The discussion begins by explaining SAP s product and technology changes. Major SAP R/3 modules, products and functionality and navigation guidance Strategic risk management in an ERP environment to minimize the risk of not obtaining the significant benefits that can flow from a wellexecuted ERP implementation ERP audit impacts from implementation are detailed and frameworks and methodologies for auditing and testing in an SAP R/3 environment are provided. A technique to assist in identifying the cause of issues using the COBIT framework is described. Auditing SAP R/3 Core Business Cycles: Revenue, Inventory and Expenditure SAP R/3 modules and major business cycles are explained and overviewed. Risks and automated controls outlined and sample testing techniques are suggested. Auditing SAP R/3 Basis Technical Infrastructure Specific risks in SAP R/3 security and control, automated control activities and sample assurance techniques are provided. FAQs, audit programs, ICQs and references Current best practices and future trends in ERP issues, updated from the first edition published in 2002
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⚠️ WARNING (California Proposition 65):
This product may contain chemicals known to the State of California to cause cancer, birth defects, or other reproductive harm.
For more information, please visit www.P65Warnings.ca.gov.
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Shipping & Returns
Shipping
We ship your order within 2–3 business days for USA deliveries and 5–8 business days for international shipments. Once your package has been dispatched from our warehouse, you'll receive an email confirmation with a tracking number, allowing you to track the status of your delivery.
Returns
To facilitate a smooth return process, a Return Authorization (RA) Number is required for all returns. Returns without a valid RA number will be declined and may incur additional fees. You can request an RA number within 15 days of the original delivery date. For more details, please refer to our Return & Refund Policy page.
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If you believe you have received a defective product, or are experiencing any problems with your product, please contact us.
This warranty strictly does not cover damages that arose from negligence, misuse, wear and tear, or not in accordance with product instructions (dropping the product, etc.).
Warranty
We provide a 2-year limited warranty, from the date of purchase for all our products.
If you believe you have received a defective product, or are experiencing any problems with your product, please contact us.
This warranty strictly does not cover damages that arose from negligence, misuse, wear and tear, or not in accordance with product instructions (dropping the product, etc.).
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Secure Payment
Your payment information is processed securely. We do not store credit card details nor have access to your credit card information.
We accept payments with :
Visa, MasterCard, American Express, Paypal, Shopify Payments, Shop Pay and more.