Surviving an SAP Audit by Steve Biskie

Surviving an SAP Audit by Steve Biskie

This book is written to help SAP project managers, implementation teams, administrators, and users understand the typical audit requirements related to SAP so that you can be better prepared for an internal or external audit. You'll get an overview of how auditors approach an SAP audit, learn about the specific SAP applications and components and their related business processes, and explore the audit issues related to the initial implementation or upgrade of an SAP system. With the practical, proven advice you'll find throughout this book, you'll learn how to think like an auditor, and discover how to prepare your specific domains for an SAP system audit.

Topic Highlights
- Audit concerns for financial reporting
- Implementation/upgrade controls
- Application-level audit roadmaps
- Basis settings and security
- Change control and transports
- Audit tips and tools
- Best practices and lessons learned

Biskie, Steve: - Steve Biskie is the Best Practices Director for ACL Services Ltd, a worldwide provider of audit analytics software. He is also the founder of SAP Audit Solutions, a consultancy focused on helping companies manage the SAP audit process. He has been involved in the audit of SAP systems and implementation of GRC in SAP environments since 1993as an external auditor (with Deloitte), internal auditor, consultant, and project team member. He is a nationally-recognized expert on SAP audit and control, and speaks frequently on the subject at various conferences (GRC2008 and SAPPHIRE).

SKU	Unavailable
ISBN 13	9781592292530
ISBN 10	1592292534
Title	Surviving an SAP Audit
Author	Steve Biskie
Condition	Unavailable
Binding Type	Hardback
Publisher	SAP Press
Year published	2009-12-28
Number of pages	299
Cover note	Book picture is for illustrative purposes only, actual binding, cover or edition may vary.