CobiT and the Sarbanes-Oxley Act: The SOX Guide for SAP Operations

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9781592291281: CobiT and the Sarbanes-Oxley Act: The SOX Guide for SAP Operations
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This pocket-sized guide is your roadmap to implementing the relevant CobiT Controls using SAP tools. Starting with the business/IT requirements dictated by the Sarbanes-Oxley Act, the authors explain the relevant controls of the CobiT framework and show you exactly which tools and services SAP provides for the smooth implementation of these controls within your IT operations. The authors focus especially on the new SAP compliance solution, SAP Governance, Risk, and Compliance, including the components Virsa Compliance Calibrator, Virsa Role Expert, Virsa FireFighter for SAP, and Virsa Access Enforcer.

Highlights include:
- Overview of CobiT, COSO, Sarbanes-Oxley Act, and SAP IT Service and Application Management
- SAP Solutions for Governance, Risk, and Compliance
- SAP Solution Manager
- Defining CobiT and COSO for SOX Compliance

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About the Author:

Sabine Schöler, SAP employee since 1993, was project leader in several complex SAP implementation and development projects. Today she uses this experience in the department of Service Solution Management for coordination and further development of the SAP service portfolio and the methodologies for SAP solution operations. Since 2006 she is responsible for the ramp-up of several SAP products.

Liane Will is member of the SAP Active Global Support since 1998. She supports customers in implementing and optimizing operations and management of SAP solutions. From her extensive experience derived several books dealing with best practices in system administration. They were also published by SAP PRESS. Before Liane started working at SAP, she developed SAP database support tools.

Marc Oliver Schäfer studied English and German Literatures and Languages at the University of Tübingen and worked with DaimlerChrysler as a language and intercultural trainer for two years. He joined SAP in 2000 as a product manager for the Customizing Tools development team. In 2005, Marc became part of the Service Solution Management organization as a senior product manager where his responsibilities lie with compliance, Change Request Management and Service Desk topics in SAP Solution Manager. He can be reached at

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Schöler, Sabine, Will, Liane, Schäfer, M
Published by SAP PRESS (2007)
ISBN 10: 1592291287 ISBN 13: 9781592291281
New Hardcover Quantity Available: 1
Murray Media
(North Miami Beach, FL, U.S.A.)

Book Description SAP PRESS, 2007. Hardcover. Condition: New. Never used!. Seller Inventory # P111592291287

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