Surviving an SAP Audit: A Practical Guide to SAP Audits

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9781592292530: Surviving an SAP Audit: A Practical Guide to SAP Audits
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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


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.

* 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

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About the Author:

Steve Biskie is co-founder and Managing Director of High Water Advisors, a consultancy that specializes in improving GRC processes through the use of technology.  Steve has 20 years' experience in audit and compliance, including public accounting (as a former Deloitte manager), private industry, and with specialized risk management consulting firms.  

Steve is considered an international expert in SAP audit issues, including Governance, Risk, and Compliance. He has published  numerous audit-related topics for the SAP Professional Journal, written articles for SAP GRC Expert, and has been invited to speak at the SAP Insider series of conferences for 8 consecutive years. He has been the keynote speaker at two of these conferences and is the preferred presenter for all audit and control-related topics. Steve also teaches beginner through advanced SAP auditing courses through the MIS Training Institute.  He was an expert reviewer for the book Security, Audit, and Control Features:  SAP ERP (3rd Edition), and is the author of Surviving an SAP Audit.
Steve is an accomplished public speaker on the topics of audit, risks, and controls, with a focus on technology.  He is an IIA All-Star speaker, thought leader and facilitator throughout industry events in North America and abroad).

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Book Description SAP Press, United States, 2010. Hardback. Condition: New. Language: English . Brand New Book. 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! Think Like an Auditor Get practical advice from an experienced SAP auditor on how to train your team to look at the audit roadmap from the auditor s perspective, and address weaknesses and gotchas before they happen. Bulletproof Your Implementation and Enhancement/Upgrade Process Learn how to ensure the effective design and implementation of controls for new SAP implementations, as well as the SAP upgrade and enhancement process, one of the biggest sources of audit problems. 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. Audit Tips and Tools Find answers on special issues and situations, audit tools available for SAP systems, third-party programs and services, and more. Seller Inventory # AAJ9781592292530

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Book Description SAP Press, United States, 2010. Hardback. Condition: New. Language: English . Brand New Book. 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! Think Like an Auditor Get practical advice from an experienced SAP auditor on how to train your team to look at the audit roadmap from the auditor s perspective, and address weaknesses and gotchas before they happen. Bulletproof Your Implementation and Enhancement/Upgrade Process Learn how to ensure the effective design and implementation of controls for new SAP implementations, as well as the SAP upgrade and enhancement process, one of the biggest sources of audit problems. 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. Audit Tips and Tools Find answers on special issues and situations, audit tools available for SAP systems, third-party programs and services, and more. Seller Inventory # AAJ9781592292530

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