Auditing and GRC Automation in SAP

Autoren: Chuprunov, Maxim

  • Spans all aspects of GRC systems from legislation to concept to content to automation
  • Shows how to implement a GRC system in the SAP environment
  • Uniquely combines theoretical and practical issues
  • Author has more than 10 years experience with SAP GRC in Germany, Switzerland, and the US
Weitere Vorteile

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eBook 74,96 €
Preis für Deutschland (Brutto)
  • ISBN 978-3-642-35302-4
  • Versehen mit digitalem Wasserzeichen, DRM-frei
  • Erhältliche Formate: EPUB, PDF
  • eBooks sind auf allen Endgeräten nutzbar
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Hardcover 128,39 €
Preis für Deutschland (Brutto)
  • ISBN 978-3-642-35301-7
  • Kostenfreier Versand für Individualkunden weltweit
  • Gewöhnlich versandfertig in 3-5 Werktagen.
Softcover 96,29 €
Preis für Deutschland (Brutto)
  • ISBN 978-3-642-43452-5
  • Kostenfreier Versand für Individualkunden weltweit
  • Gewöhnlich versandfertig in 3-5 Werktagen.
Über dieses Buch

Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, efficiency and profitability).

The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP systems. Maxim Chuprunov not only addresses this subject but extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic understanding of the processes involved in IT-supported compliance management processes are not delivered along with the software. Starting with the requirements for compliance (Part I), he not only answers compliance-relevant questions in the form of an audit guide for an SAP ERP system and in the form of risks and control descriptions (Part II), but also shows how to automate the compliance management process based on SAP GRC (Part III). He thus addresses the current need for solutions for implementing an integrated GRC system in an organization, especially focusing on the continuous control monitoring topics.

Maxim Chuprunov mainly targets compliance experts, auditors, SAP project managers and consultants responsible for GRC products as readers for his book. They will find indispensable information for their daily work from the first to the last page. In addition, MBA, management information system students as well as senior managers like CIOs and CFOs will find a wealth of valuable information on compliance in the SAP ERP environment, on GRC in general and its implementation in particular.

Über den Autor

Maxim Chuprunov is CEO of Riscomp GmbH – a consultancy focusing on the automation of GRC management processes. Prior to this, he worked for KPMG, Schenker AG, and SAP AG. During his career, he has continuously been involved in auditing of SAP applications, data analysis, designing Internal Control Systems, and with the implementation of SAP ERP systems as well as the SAP solutions for GRC. In this book, he has applied his extensive knowledge of both underlying legislation and legal standards and the technical options for implementation.

Inhaltsverzeichnis (18 Kapitel)

  • Legal Requirements in ICS Compliance

    Chuprunov, Maxim

    Seiten 3-18

  • The Auditor Is Coming: When, Why, and How to Cope

    Chuprunov, Maxim

    Seiten 19-34

  • ICS Requirements and ERP Systems: Basic Principles, Frameworks, Structure

    Chuprunov, Maxim

    Seiten 35-56

  • How Does SAP Deal with Risk- and Compliance-Related Topics?

    Chuprunov, Maxim

    Seiten 57-92

  • Audit-Relevant SAP Basics

    Chuprunov, Maxim

    Seiten 95-130

Dieses Buch kaufen

eBook 74,96 €
Preis für Deutschland (Brutto)
  • ISBN 978-3-642-35302-4
  • Versehen mit digitalem Wasserzeichen, DRM-frei
  • Erhältliche Formate: EPUB, PDF
  • eBooks sind auf allen Endgeräten nutzbar
  • Sofortiger eBook Download nach Kauf
Hardcover 128,39 €
Preis für Deutschland (Brutto)
  • ISBN 978-3-642-35301-7
  • Kostenfreier Versand für Individualkunden weltweit
  • Gewöhnlich versandfertig in 3-5 Werktagen.
Softcover 96,29 €
Preis für Deutschland (Brutto)
  • ISBN 978-3-642-43452-5
  • Kostenfreier Versand für Individualkunden weltweit
  • Gewöhnlich versandfertig in 3-5 Werktagen.
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Bibliografische Information

Bibliographic Information
Buchtitel
Auditing and GRC Automation in SAP
Autoren
Copyright
2013
Verlag
Springer-Verlag Berlin Heidelberg
Copyright Inhaber
Springer-Verlag Berlin Heidelberg
eBook ISBN
978-3-642-35302-4
DOI
10.1007/978-3-642-35302-4
Hardcover ISBN
978-3-642-35301-7
Softcover ISBN
978-3-642-43452-5
Auflage
1
Seitenzahl
XXXII, 525
Themen