Surviving an SAP Audit: a Practical Guide to SAP Audits 
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This book is written to help SAP project managers, implementation teams, administrators, and users understand the typical audit requirements related to SAP so that you can be better prepared for an internal or external audit. You’ll get an overview of how auditors approach an SAP audit, learn about the specific SAP applications and components and their related business processes, and explore the audit issues related to the initial implementation or upgrade of an SAP system. With the practical, proven advice you’ll find throughout this book, you’ll learn how to “think like an auditor,” and discover how to prepare your specific domains for an SAP system audit. 

Topic Highlights
- Audit concerns for financial reporting
- Implementation/upgrade controls
- Application-level audit roadmaps
- Basis settings and security
- Change control and transports
- Audit tips and tools
- Best practices and lessons learned


 
 
 
 
 



        

            
            

                
Publisher
                
SAP PRESS
            
            
            

                
Dimensions
                
7.2 x 0.98 x 9.21 inches
            
            
            

                
Language
                
English
            
            
            

                
Print length
                
299 pages
            
            
            

                
Book Type
                
Hardcover
            
            
            

                
ISBN-10
                
1592292534
            
            
            

                
ISBN-13
                
978-1592292530
            
            
            

                
Publication date
                
December 28, 2009
            
            
        
         




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