Synopsis
SAP SE is a multinational software corporation that makes enterprise software to manage business operations and customer relations; their primary product is SAP ERP Central Component (known as ECC, but previously named SAP® R/3). This technical reference guide on security and audit of SAP ERP covers the introduction to strategic risk management in an ERP environment, and SAP ERP-specific security and auditing techniques that are unique to SAP ERP.
Security, Audit and Control Features SAP® ERP, 4th Edition provides practical guidance for all stakeholders involved in the SAP enterprise resource planning (ERP) audit/assurance process. The objective of the publication is to enable audit, assurance, risk and security professionals (information technology [IT] and non-IT) to evaluate risk and controls in existing ERP implementations and to facilitate the design and building of better practice controls into system upgrades and enhancements. The publication was designed to be a practical how-to guide based on SAP ECC versions 5.0 and 6.0. However most of the features and testing techniques described are also applicable to the earlier versions of SAP® R/3, namely 4.6c and 4.7.
Updates in this 4<sup>th</sup> Edition include:
- New functionality offered in SAP ECC 6.0 and NetWeaver
- 8 new chapters to cover Financial Accounting (FI), Managerial Accounting (CO), Human Capital Management (HCM) and BASIS Administration and Security. Following each topic is a "How to Audit" chapter
- 1 new chapter on SAP security functionality
- Updated to the latest Sarbanes-Oxley control objectives
- Updated to COBIT 5
- 8 new internal control questionnaires (ICQs) to prepare audit/assurance plans
- Easy to follow risk, control objectives and testing techniques for each module
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