Titlebook: Auditing and GRC Automation in SAP; Maxim Chuprunov Book 2013 Springer-Verlag Berlin Heidelberg 2013 Auditing.Continuous Monitoring.Corpor

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Legal Requirements in ICS Compliance own interests, the legal framework that requires compliance with certain issues often appears unclear. In this chapter we summarize the most important legal provisions for you in an international comparison.

解決

Audit-Relevant SAP Basicsstem offers a wide range of search options and analysis tools. From a compliance perspective, two large areas in the SAP ERP environment are important (see Figure 5.1): - The application logic of SAP, consisting of the interaction of transactions, programs, and database tables - Protection of the access to the application logic

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Fraud in an SAP Systemminal energy for such activities. A modern ERP system such as SAP can represent a risk, but at the same time it offers solutions for fraud prevention and detection. We have already mentioned fraud topics frequently in the second part of this book — in this chapter we will look at the topic as a whole and for specific processes.

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Examples of Efficiency-Oriented and Profitability-Oriented Analysis Scenarios in SAP ERPriented and profitability-oriented control mechanisms as applied to SAP ERP can be divided into four layers: - Process controls - Master data quality controls - User input controls - Reporting controls

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Functional

https://doi.org/10.1007/978-3-030-66422-0stem offers a wide range of search options and analysis tools. From a compliance perspective, two large areas in the SAP ERP environment are important (see Figure 5.1): - The application logic of SAP, consisting of the interaction of transactions, programs, and database tables - Protection of the access to the application logic

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Game Programming with Code Angel in the sales and distribution process and this process provides the customer with the relevant goods and services. In most organizations, the sales and distribution process is comprised of the following parts: 1. Quotation/order entry 2. Provision of goods or services 3. Billing (invoicing) 4. Incoming payment