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|a 3960129653
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|a 9783960129653
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|a UAMI
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1 |
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|a Metz, Martin.
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1 |
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|a Practical Guide to Auditing SAP Systems
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|a Gleichen :
|b Espresso Tutorials,
|c 2019.
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| 300 |
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|a 1 online resource (269 pages)
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|a text
|b txt
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|a 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
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|a 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
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| 505 |
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|a 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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| 590 |
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|a eBooks on EBSCOhost
|b EBSCO eBook Subscription Academic Collection - Worldwide
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|a Auditing
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|a Business
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|a Auditing
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| 700 |
1 |
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|a Mayer, Sebastian.
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0 |
8 |
|i Print version:
|a Metz, Martin.
|t Practical Guide to Auditing SAP Systems.
|d Gleichen : Espresso Tutorials, ©2019
|z 9783960126409
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| 856 |
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|a ProQuest Ebook Central
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|n 2201686
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