Auditing and GRC Automation in SAP

Business & Finance, Accounting, Management, Nonfiction, Computers, Database Management, Data Processing, Social & Cultural Studies, Political Science
Cover of the book Auditing and GRC Automation in SAP by Maxim Chuprunov, Springer Berlin Heidelberg
View on Amazon View on AbeBooks View on Kobo View on B.Depository View on eBay View on Walmart
Author: Maxim Chuprunov ISBN: 9783642353024
Publisher: Springer Berlin Heidelberg Publication: April 9, 2013
Imprint: Springer Language: English
Author: Maxim Chuprunov
ISBN: 9783642353024
Publisher: Springer Berlin Heidelberg
Publication: April 9, 2013
Imprint: Springer
Language: English

Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, efficiency and profitability).

The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP systems. Maxim Chuprunov not only addresses this subject but extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic understanding of the processes involved in IT-supported compliance management processes are not delivered along with the software. Starting with the requirements for compliance (Part I), he not only answers compliance-relevant questions in the form of an audit guide for an SAP ERP system and in the form of risks and control descriptions (Part II), but also shows how to automate the compliance management process based on SAP GRC (Part III). He thus addresses the current need for solutions for implementing an integrated GRC system in an organization, especially focusing on the continuous control monitoring topics.

Maxim Chuprunov mainly targets compliance experts, auditors, SAP project managers and consultants responsible for GRC products as readers for his book. They will find indispensable information for their daily work from the first to the last page. In addition, MBA, management information system students as well as senior managers like CIOs and CFOs will find a wealth of valuable information on compliance in the SAP ERP environment, on GRC in general and its implementation in particular.

View on Amazon View on AbeBooks View on Kobo View on B.Depository View on eBay View on Walmart

Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, efficiency and profitability).

The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP systems. Maxim Chuprunov not only addresses this subject but extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic understanding of the processes involved in IT-supported compliance management processes are not delivered along with the software. Starting with the requirements for compliance (Part I), he not only answers compliance-relevant questions in the form of an audit guide for an SAP ERP system and in the form of risks and control descriptions (Part II), but also shows how to automate the compliance management process based on SAP GRC (Part III). He thus addresses the current need for solutions for implementing an integrated GRC system in an organization, especially focusing on the continuous control monitoring topics.

Maxim Chuprunov mainly targets compliance experts, auditors, SAP project managers and consultants responsible for GRC products as readers for his book. They will find indispensable information for their daily work from the first to the last page. In addition, MBA, management information system students as well as senior managers like CIOs and CFOs will find a wealth of valuable information on compliance in the SAP ERP environment, on GRC in general and its implementation in particular.

More books from Springer Berlin Heidelberg

Cover of the book China Satellite Navigation Conference (CSNC) 2015 Proceedings: Volume II by Maxim Chuprunov
Cover of the book Das helle und das dunkle Universum by Maxim Chuprunov
Cover of the book Handbook of EU Competition Law by Maxim Chuprunov
Cover of the book EMDR in der Psychotherapie der PTBS by Maxim Chuprunov
Cover of the book Advanced Multimedia and Ubiquitous Engineering by Maxim Chuprunov
Cover of the book Cell Proliferation and Cytogenesis in the Mouse Hippocampus by Maxim Chuprunov
Cover of the book Efficient Implementation of High-Order Accurate Numerical Methods on Unstructured Grids by Maxim Chuprunov
Cover of the book Paleontology of Vertebrates by Maxim Chuprunov
Cover of the book Cognitive Aspects of Computational Language Acquisition by Maxim Chuprunov
Cover of the book Evolutionary Humanoid Robotics by Maxim Chuprunov
Cover of the book Organisationsentwicklung – Freude am Change by Maxim Chuprunov
Cover of the book Test-Driven Development by Maxim Chuprunov
Cover of the book Polymer Membranes/Biomembranes by Maxim Chuprunov
Cover of the book Pension Reform in Six Countries by Maxim Chuprunov
Cover of the book Talar Osteochondral Defects by Maxim Chuprunov
We use our own "cookies" and third party cookies to improve services and to see statistical information. By using this website, you agree to our Privacy Policy