Practical Guide to Auditing SAP Systems

Detalles Bibliográficos
Clasificación:Libro Electrónico
Autor principal: Metz, Martin
Otros Autores: Mayer, Sebastian
Formato: Electrónico eBook
Idioma:Inglés
Publicado: Gleichen : Espresso Tutorials, 2019.
Temas:
Auditing > Data processing.
Business > Data processing > Auditing.
Acceso en línea:Texto completo
Tabla de Contenidos:
  • Intro
  • Title
  • Copyright / Imprint
  • Table of Contents
  • Thank you
  • Preface
  • 1 The principles of auditing IT systems
  • 1.1 Legal basis for internal audit
  • 1.2 Importance and background of the audit function
  • 1.3 Standards for auditing information systems
  • 1.4 General approach for auditing information systems
  • 2 The basic principles of auditing SAP systems
  • 2.1 Business relevance of SAP systems
  • 2.2 Technical design of SAP systems
  • 2.3 SAP audit universe
  • 2.4 General approach and prerequisites for auditing SAP systems
  • 3 Useful tools for an SAP auditor
  • 3.1 Transaction SE16/SE16N: Data Browser
  • 3.2 Transaction SUIM: User Information System
  • 3.3 Transaction SA38: ABAP program execution
  • 3.4 Transaction SAIS: Audit Information System
  • 4 Technical steps for auditing SAP systems
  • 4.1 Change management
  • 4.2 Development management
  • 4.3 Table logging
  • 4.4 SAP Security Audit Log
  • 4.5 Role management
  • 4.6 User access management
  • 4.7 Review of privileged access rights
  • 4.8 Emergency access management
  • 4.9 Password security and authentication
  • 4.10 Batch processing
  • 4.11 RFC interfaces
  • 4.12 Database and server security
  • 5 Conclusion and outlook
  • 6 Abbreviations and glossary
  • 6.1 Abbreviations
  • 6.2 Glossary
  • A The authors
  • B Disclaimer
  • More Espresso Tutorials eBooks

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