{"product_id":"security-audit-and-control-features-sap-erp-4th-edition-1","title":"Security, Audit and Control Features SAP ERP, 4th Edition","description":"SAP SE is a multinational software corporation that makes enterprise software to manage business operations and customer relations; their primary product is SAP ERP Central Component (known as ECC, but previously named SAP® R\/3). This technical reference guide on security and audit of SAP ERP covers the introduction to strategic risk management in an ERP environment, and SAP ERP-specific security and auditing techniques that are unique to SAP ERP.\nSecurity, Audit and Control Features SAP® ERP, 4th Edition provides practical guidance for all stakeholders involved in the SAP enterprise resource planning (ERP) audit\/assurance process. The objective of the publication is to enable audit, assurance, risk and security professionals (information technology [IT] and non-IT) to evaluate risk and controls in existing ERP implementations and to facilitate the design and building of better practice controls into system upgrades and enhancements. The publication was designed to be a practical how-to guide based on SAP ECC versions 5.0 and 6.0. However most of the features and testing techniques described are also applicable to the earlier versions of SAP® R\/3, namely 4.6c and 4.7.\nUpdates in this 4th Edition include: New functionality offered in SAP ECC 6.0 and NetWeaver 8 new chapters to cover Financial Accounting (FI), Managerial Accounting (CO), Human Capital Management (HCM) and BASIS Administration and Security. Following each topic is a \"How to Audit\" chapter 1 new chapter on SAP security functionality Updated to the latest Sarbanes-Oxley control objectives Updated to COBIT 5 8 new internal control questionnaires (ICQs) to prepare audit\/assurance plans Easy to follow risk, control objectives and testing techniques for each module\u003cbr\u003eASIN: 1604205806\u003cbr\u003eVSKU: LFV.1604205806.VG\u003cbr\u003eCondition: Very Good\u003cbr\u003eAuthor\/Artist:Isaca\u003cbr\u003eBinding: Paperback\u003cbr\u003e\u003cb\u003eNote:\u003c\/b\u003e Any images shown are stock photographs and product may differ from what is shown.  \u003cbr\u003e\u003cb\u003eCondition Notes\u003c\/b\u003e: Book is in very good condition.  Clean with little to no signs of wear or markings highlights.  \u003cbr\u003e","brand":"Books for Life","offers":[{"title":"Default Title","offer_id":45588768391365,"sku":"LFV.1604205806.VG","price":375.24,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0650\/2914\/4773\/files\/1604205806-0_026122cc-3c65-4a59-9109-98be1fcf59c9.jpg?v=1767656512","url":"https:\/\/www.booksforlife.store\/products\/security-audit-and-control-features-sap-erp-4th-edition-1","provider":"Books for Life","version":"1.0","type":"link"}