Auditing

• 

  Surviving an SAP Audit

  Steve Biskie

  299 pages, hardcover

  This book is designed to help SAP project managers, implementation teams, administrators, and users learn how to “think like an auditor” so they can be better prepared for an internal or external audit of their SAP system. It provides practical, … More about the book

  from $79.99

  Available

  E-book | Print edition | Bundle

  ---

• 

  Authorizations in SAP Software: Design and Configuration

  Volker Lehnert, Katharina Stelzner

  684 pages, hardcover

  Authorizations aren't easy, but this book is here to help. Learn how to develop a meaningful authorization concept that meets statutory requirements and is tailored to your business processes. Explore the SAP tools and functions that play a role in … More about the book

  from $69.99

  Available

  E-book | Print edition | Bundle

  ---

• 

  SAP Security and Risk Management

  Mario Linkies, Horst Karin

  742 pages, hardcover

  It's a scary world out there, but this book will ease your mind. With descriptions of all requirements, basic principles, and best practices of security for an SAP system, you’ll learn how to protect each SAP component internally and externally. … More about the book

  $59.99

  Available

  E-book

  ---

• 

  Authorizations in SAP –

  100 Things You Should Know About...

  Andrea Cavalleri, Massimo Manara

  346 pages, paperback

  Have you ever had an unauthorized user access something in your system that you could have sworn was off limits? Here you go: SAP PRESS equips you with "100 Things" that unlock the secrets of managing your security and authorizations … More about the book

  from $54.99

  Available

  E-book | Print edition | Bundle

  ---

• 

  Implementing SAP Governance, Risk, and Compliance

  Asokkumar Christian, D. Rajen Iyer, Atul Sudhalkar

  712 pages, hardcover

  Navigate the wild waters and changing tides of corporate compliance and governance. With this comprehensive guide to SAP's GRC suite, develop a strategy that is both reactive and adaptive to regulatory pressures, changing corporate policies, and unanticipated risk. Written for … More about the book

  from $69.99

  Available

  E-book | Print edition | Bundle

  ---

• 

  Continuous Controls Monitoring with SAP GRC

  Asokkumar Christian, D. Rajen Iyer, Atul Sudhalkar

  58 pages

  Looking for a better way to ensure you're in full compliance with external and internal policies? SAP GRC's continuous controls monitoring (CCM) has your back! Master CCM processes, from creating data sources, to constructing business rules, to scheduling monitoring rules. … More about the book

  $9.99

  Available

  E-Bite

  ---

• 

  SAP Revenue Accounting and Reporting and IFRS 15

  Dayakar Domala, Koti Tummuru

  376 pages, hardcover

  The IFRS 15 standard is here—is your company ready? Learn how SAP Revenue Accounting and Reporting (RAR) can align your financial reporting standards with this guide! Walk through the new five-step framework for revenue recognition, dive into best practices for … More about the book

  from $89.99

  Available

  E-book | Print edition | Bundle

  ---