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.Here is our list of manual controls: ac Batch processing procedures have been implemented to ensure the authorization and ... Because automated systems are software driven, we will want to add a control and look at how access is granted toanbsp;...
|Title||:||SAP R/3 Security for IT Auditors and Managers|
|Publisher||:||Lulu.com - 2006-01-01|