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Security, Audit and Control Features SAP ERP, 3rd Edition 2025 pdf epub mobi 电子书

Security, Audit and Control Features SAP ERP, 3rd Edition
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发表于2025-01-01

Security, Audit and Control Features SAP ERP, 3rd Edition 2025 pdf epub mobi 电子书

Security, Audit and Control Features SAP ERP, 3rd Edition 2025 pdf epub mobi 电子书

Security, Audit and Control Features SAP ERP, 3rd Edition 2025 pdf epub mobi 电子书


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出版者:ISACA
作者:ISACA
出品人:
页数:470
译者:
出版时间:August 19, 2009
价格:$75
装帧:
isbn号码:9781604201154
丛书系列:

图书标签: Security,  SAP  SOX,  GRC  COSO,  COBIT,   

Security, Audit and Control Features SAP ERP, 3rd Edition 2025 pdf epub mobi 电子书 图书描述

Security, Audit and Control Features SAP® ERP, 3rd Edition, part of the Technical and Risk Management Reference Series, enables assurance, security and risk professionals to evaluate risks and controls in existing ERP implementations and facilitates the design and building of controls into system upgrades and enhancements.

The publication is based on SAP ERP [also known as SAP ERP Central Component (ECC)], the latest version of which is SAP ECC 6.0.

This in-demand new edition has been updated to reflect:

New/modified SAP transaction codes and reports

SAP ERP based on a service oriented architecture (SOA). SOA combines SAP ERP with an open technology platform that can integrate SAP and non-SAP systems using the SAP Netweaver platform.

SAP GRC suite of tools, including Access Control and Process Control, which offers corporate governance and risk management solutions.

Security, Audit and Control Features SAP ERP, 3rd Edition 2025 pdf epub mobi 电子书
Security, Audit and Control Features SAP ERP, 3rd Edition 2025 pdf epub mobi 电子书
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