| Description |
1 online resource (269 pages) |
| Physical Medium |
polychrome |
| Description |
text file |
| Contents |
Intro -- Title -- Copyright / Imprint -- Table of Contents -- Thank you -- Preface -- 1 The principles of auditing IT systems -- 1.1 Legal basis for internal audit -- 1.2 Importance and background of the audit function -- 1.3 Standards for auditing information systems -- 1.4 General approach for auditing information systems -- 2 The basic principles of auditing SAP systems -- 2.1 Business relevance of SAP systems -- 2.2 Technical design of SAP systems -- 2.3 SAP audit universe -- 2.4 General approach and prerequisites for auditing SAP systems -- 3 Useful tools for an SAP auditor |
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3.1 Transaction SE16/SE16N: Data Browser -- 3.2 Transaction SUIM: User Information System -- 3.3 Transaction SA38: ABAP program execution -- 3.4 Transaction SAIS: Audit Information System -- 4 Technical steps for auditing SAP systems -- 4.1 Change management -- 4.2 Development management -- 4.3 Table logging -- 4.4 SAP Security Audit Log -- 4.5 Role management -- 4.6 User access management -- 4.7 Review of privileged access rights -- 4.8 Emergency access management -- 4.9 Password security and authentication -- 4.10 Batch processing -- 4.11 RFC interfaces -- 4.12 Database and server security |
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5 Conclusion and outlook -- 6 Abbreviations and glossary -- 6.1 Abbreviations -- 6.2 Glossary -- A The authors -- B Disclaimer -- More Espresso Tutorials eBooks |
| Local Note |
eBooks on EBSCOhost EBSCO eBook Subscription Academic Collection - North America |
| Subject |
Auditing -- Data processing.
|
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Auditing -- Data processing. |
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Business -- Data processing -- Auditing.
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Business -- Data processing -- Auditing. |
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Business -- Data processing. |
| Genre/Form |
Electronic books.
|
| Added Author |
Mayer, Sebastian.
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| Other Form: |
Print version: Metz, Martin. Practical Guide to Auditing SAP Systems. Gleichen : Espresso Tutorials, ©2019 9783960126409 |
| ISBN |
3960129653 |
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9783960129653 (electronic book) |
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