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Biskie, Steve

Published by SAP Press (2009)

ISBN 10: 1592292534 ISBN 13: 9781592292530

Used Hardcover

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From: HPB-Ohio (Dallas, TX, U.S.A.)

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Item Description: SAP Press, 2009. Hardcover. Book Condition: Acceptable. Item is intact, but may show shelf wear. Pages may include notes and highlighting. May or may not include supplemental or companion material. Access codes may or may not work. Connecting readers since 1972. Customer service is our top priority. Bookseller Inventory # mon0000779110

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Steve Biskie

Published by SAP Press 2010-01-30 (2010)

ISBN 10: 1592292534 ISBN 13: 9781592292530

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From: Chiron Media (Wallingford, United Kingdom)

Seller Rating: 4-star rating

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Item Description: SAP Press 2010-01-30, 2010. Book Condition: New. Brand new book, sourced directly from publisher. Dispatch time is 24-48 hours from our warehouse. Book will be sent in robust, secure packaging to ensure it reaches you securely. Bookseller Inventory # NU-MAR-00008434

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Steve Biskie

Published by SAP Press, United States (2010)

ISBN 10: 1592292534 ISBN 13: 9781592292530

New Hardcover

Quantity Available: 10

From: The Book Depository US (London, United Kingdom)

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Item Description: SAP Press, United States, 2010. Hardback. Book 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. Bookseller Inventory # AAJ9781592292530

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Steve Biskie

Published by SAP Press, United States (2010)

ISBN 10: 1592292534 ISBN 13: 9781592292530

New Hardcover

Quantity Available: 10

From: The Book Depository (London, United Kingdom)

Seller Rating: 5-star rating

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Item Description: SAP Press, United States, 2010. Hardback. Book 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. Bookseller Inventory # AAJ9781592292530

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Steve Biskie

Published by SAP Press

ISBN 10: 1592292534 ISBN 13: 9781592292530

New Hardcover

Quantity Available: 5

From: THE SAINT BOOKSTORE (Southport, United Kingdom)

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Item Description: SAP Press. Hardback. Book Condition: new. BRAND NEW, Surviving a SAP Audit, Steve Biskie, 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. Bookseller Inventory # B9781592292530

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Biskie, Steve; Biskie, Steve

Published by Galileo Press (2009)

ISBN 10: 1592292534 ISBN 13: 9781592292530

New Hardcover

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From: Revaluation Books (Exeter, United Kingdom)

Seller Rating: 4-star rating

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Item Description: Galileo Press, 2009. Hardcover. Book Condition: Brand New. 299 pages. In Stock. Bookseller Inventory # __1592292534

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Steve Biskie

Published by SAP Press (2009)

ISBN 10: 1592292534 ISBN 13: 9781592292530

New Hardcover First Edition

Quantity Available: 1

From: Irish Booksellers (Rumford, ME, U.S.A.)

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Item Description: SAP Press, 2009. Hardcover. Book Condition: New. book. Bookseller Inventory # M1592292534

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Steve Biskie

ISBN 10: 1592292534 ISBN 13: 9781592292530

Used

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From: Best Book Discounts (Temple Terrace, FL, U.S.A.)

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Item Description: Book Condition: Very Good. In good condition and ready for quick shipment to any US location by an experienced and reliable seller. CDs and Access codes may not be included as is the case with most used books. Thanks for shopping with us!. Bookseller Inventory # 4199842

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Biskie, Steve

Published by SAP Press (2009)

ISBN 10: 1592292534 ISBN 13: 9781592292530

Used Hardcover

Quantity Available: 2

From: Murray Media (North Miami Beach, FL, U.S.A.)

Seller Rating: 4-star rating

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Item Description: SAP Press, 2009. Hardcover. Book Condition: Very Good. Great condition with minimal wear, aging, or shelf wear. Bookseller Inventory # P021592292534

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Biskie, Steve

Published by SAP Press (2009)

ISBN 10: 1592292534 ISBN 13: 9781592292530

Used Hardcover

Quantity Available: 2

From: Murray Media (North Miami Beach, FL, U.S.A.)

Seller Rating: 4-star rating

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Item Description: SAP Press, 2009. Hardcover. Book Condition: Like New. Almost new condition. Bookseller Inventory # P011592292534

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Biskie, Steve

Published by SAP Press (2009)

ISBN 10: 1592292534 ISBN 13: 9781592292530

New Hardcover

Quantity Available: 2

From: Murray Media (North Miami Beach, FL, U.S.A.)

Seller Rating: 4-star rating

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Item Description: SAP Press, 2009. Hardcover. Book Condition: New. Never used!. Bookseller Inventory # P111592292534

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Results (1 - 11) of 11