SAP R/3 Security for IT Auditors and Managers

SAP R/3 Security for IT Auditors and Managers

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The SAP R/3 environment is complex. Auditing the system requires specialized skills and an in-depth knowledge of the environment and he architecture. This book provides auditors and IT managers with the knowledge and skills necessary to adequately audit and secure the SAP R/3 environment. Some of the features of the book include: Detailed Audit Guides for the General IT Controls Detailed Audit Guides for the SAP Transactions In-depth Discussion of the SAP R/3 Architecture In-depth Discussion of Auditing the Operating System and Database Complete Test Plans for the SAP R/3 Application For IT Managers that need to ensure a safe computing environment the book addresses how to properly secure all the sensitive SAP R/3 transactions, roles, and configurations. This book provides complete coverage of the SAP R/3 environment form the database to the application; and the knowledge necessary to secure and audit the entire system.... Standard Task for Transaction Standard Task User Master Data Reconciliation Maintain Workflow Task Maintain Workflow Template Cust. ... Print Evaluation Control Cycle/Kanban Change Kanban Container Kanban Quantity Signal Manual Kanban Creation Enter Customer ... Display Work Center Maintain Training Program Display Training Program Maintain Job Display Job Maintain Business Eventanbsp;...

Title:SAP R/3 Security for IT Auditors and Managers
Author:Laney Dale - 2006-01-01


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