Surviving an SAP Audit. von Steve Biskie

Be prepared for any audit

Surviving an SAP Audit

written by Steve Biskie

299 pages, 2010, Print edition hardcover
ISBN 978-1-59229-253-0 299 pages, 2010
E-book formats: EPUB, MOBI, PDF, online
ISBN 978-1-59229-523-4 299 pages, 2010, Print edition hardcover
E-book formats: EPUB, MOBI, PDF, online
ISBN 978-1-59229-524-1

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, proven advice for preparing an audit roadmap for the system as a whole, and drills down into specific domains (applications, components, and business processes) to provide expert guidance on the most common audit objectives for those areas. No team facing an SAP system audit should be without it!

Understand typical requirements for an SAP system audit
Get insight on how auditors approach a system audit, and how to prepare to SAP system for successful audit
Use a preparedness roadmap of the most common audit objectives for FI, CO, SD, BI / BW, MM, PP, and HR

About the Book About the E-book 299 pages, hardcover, 1 in. Reference book format 6.9 x 9 in. Printed black and white on 50 # offset paper from sustainable sources. Casebound for durability. Reader-friendly serif font (Linotype Syntax 9.5 Pt.). One-column layout. E-book in black and white. PDF (4 MB), EPUB (5 MB), and MOBI file (10 MB) for download, DRM-free with personalized digital watermark. Copy and paste, bookmarks, and print-out permitted. Table of contents, in-text references, and index fully linked. Including online book edition in dedicated reader application.

In this book, you'll learn about:

Bulletproof your Implementation, Enhancement or Upgrade Process

Ensure effective design and controls for new SAP implementations, upgrades, and enhancement projects.
Get Hands On with Specific Domains

Understand the audit objectives at the application and component level, including SAP Basis, ERP Financials, MM, SD, and more.
Audit Roadmap for General Controls in SAP

Master the nuances of the major general controls in SAP and the source of many audit issues: change management, segregation of duties, and emergency changes.

Highlights include:

Audit concerns for financial reporting
Implementation and upgrade controls
Tips, tools, and tricks
Application level audit roadmaps
Basis settings and security
Change controls and transports
Audit best practices

Reading Sample

»Steve has done an excellent job of putting this book together and writing it so that both people in the business and audit can easily understand it.«

Reader review

Steve Biskie is the Best Practices Director for ACL Services Ltd, a worldwide provider of audit analytics software.

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Be prepared for any audit