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Auditing and GRC Automation in SAP
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Auditing and GRC Automation in SAP

Forfatter:
innbundet, 2013
Engelsk
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).
ISBN
9783642353017
Språk
Engelsk
Vekt
446 gram
Utgivelsesdato
19.4.2013
Antall sider
525