Auditing and GRC automation in SAP maxim chuprunov
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Auditing and GRC automation in SAP maxim chuprunov
Maxim ChuprunovAuditing and GRC Automation in SAPSpringerMaxim ChuprunovAuditing and GRC Automation in SAP0 SpringerMaxim ChuprunovRiscompGmbHRothenth Auditing and GRC automation in SAP maxim chuprunov hurm, SwitzerlandISBN 978-3-642-35301-7 ISBN 978-3-642-35302-4 (eBook)DO110.1007/978-3-642-35302-4Library of Congress Control Number: 2013932469©2011 by Galileo Press, Bonn. Germany.Title of the German original: Handbuch SAP-RevisionISBN: 978-3-8362-1603-6ACM Computing Classification (1998): J.1. K. Auditing and GRC automation in SAP maxim chuprunov 4. K5, K.6Springer© Springer-Verlag Berlin Heidelberg 2013This work is subject to copyright. All rights are reserved, whether the whole or part of theAuditing and GRC automation in SAP maxim chuprunov
material Is concerned, specifically the rights of translation, reprinting, reuse of illustrations, recitation, broadcasting, reproduction on microfilMaxim ChuprunovAuditing and GRC Automation in SAPSpringerMaxim ChuprunovAuditing and GRC Automation in SAP0 SpringerMaxim ChuprunovRiscompGmbHRothenth Auditing and GRC automation in SAP maxim chuprunov n Copyright Lav/ of September 9.1965, in its current version, and permission for use must always be obtained from springer. Violations are liable to prosecution under the German Copyright Law.The use of general descriptive names, registered names, trademarks, etc. in this publication does not imply, Auditing and GRC automation in SAP maxim chuprunov even in the absence of a specific statement, that such names are exempt from the relevant protective lav/s and regulations and therefore free for genAuditing and GRC automation in SAP maxim chuprunov
eral use.Printed on acid-free paper.Springer is part of springer Sdence+Business Media www.springer.comForewordOver the last few years, financial statMaxim ChuprunovAuditing and GRC Automation in SAPSpringerMaxim ChuprunovAuditing and GRC Automation in SAP0 SpringerMaxim ChuprunovRiscompGmbHRothenth Auditing and GRC automation in SAP maxim chuprunov aims, and loss of reputations. As a reaction to these developments, numerous regulations have been issued: Corporate Governance, Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II, BilMoG, to name just a few. The requirements behind these regulations are complex and no longer affect only intern Auditing and GRC automation in SAP maxim chuprunov ationally active listed companies - the topic of "compliance” has also found its way into management levels and monitoring bodies (such as supervisoryAuditing and GRC automation in SAP maxim chuprunov
boards, internal audit teams, auditing).Under the term compliance, we generally understand the observance of legislation, guidelines, and voluntary cMaxim ChuprunovAuditing and GRC Automation in SAPSpringerMaxim ChuprunovAuditing and GRC Automation in SAP0 SpringerMaxim ChuprunovRiscompGmbHRothenth Auditing and GRC automation in SAP maxim chuprunov principles of corporate governance), along with framework concepts that emphasize the specific details of individual industries or compliance-relevant areas (for example, FDA compliance).The first step has been taken in many ways: organizations have reacted to the flood of national and international Auditing and GRC automation in SAP maxim chuprunov compliance laws and directives and have taken measures to ensure compliance. The task now is to integrate the individual activities, such as the inteAuditing and GRC automation in SAP maxim chuprunov
rnal control system, the risk management system, contract management, internal audit, etc. in a compliance management system and - as far as possible Maxim ChuprunovAuditing and GRC Automation in SAPSpringerMaxim ChuprunovAuditing and GRC Automation in SAP0 SpringerMaxim ChuprunovRiscompGmbHRothenth Auditing and GRC automation in SAP maxim chuprunov ctor for organizations; it is only with the balance between compliance and performance that the opportunities offered by the implementation of the regulatory requirements can be used. Therefore, the improvements in the processes, combined with efficiency increases, can and should be implemented with Auditing and GRC automation in SAP maxim chuprunov in the scope of observance of the regulatory requirements. In general, an improvement in and standardization of the processes, under consideration ofAuditing and GRC automation in SAP maxim chuprunov
regulatory requirements, requires the inclusion of the IT systems; here, the SAP solutions for GRC are an option.The literature currently available reMaxim ChuprunovAuditing and GRC Automation in SAPSpringerMaxim ChuprunovAuditing and GRC Automation in SAP0 SpringerMaxim ChuprunovRiscompGmbHRothenth Auditing and GRC automation in SAP maxim chuprunov is content. Starting with the requirements for compliance (Part I), it not only addresses and answers compliance-relevant questions in the form of an audit guide for an SAP ERP system (Part II), but also shows how to map an (automated) compliance management system in an SAP ERP system (Part III). Th Auditing and GRC automation in SAP maxim chuprunov is book thus addresses the current need for solutions for implementing compliance management systems in an organization. Furthermore, the book shows wAuditing and GRC automation in SAP maxim chuprunov
hich risks and controls internal and external audit should focus on when auditing an internal control system mapped in SAP or a compliance management Maxim ChuprunovAuditing and GRC Automation in SAPSpringerMaxim ChuprunovAuditing and GRC Automation in SAP0 SpringerMaxim ChuprunovRiscompGmbHRothenth Auditing and GRC automation in SAP maxim chuprunov he technical options for implementation. In this book, Maxim Chuprunov has applied his extensive experience from both areas. This experience comes from his professional career to date, during which he has been involved on one hand with auditing IT systems in general.https://khothuvien.corT!viForewor Auditing and GRC automation in SAP maxim chuprunov dand SAP systems in particular, and on the other hand with the implementation of SAP ERP systems and the SAP solutions for GRC.I am convinced that itAuditing and GRC automation in SAP maxim chuprunov
is precisely this combination of theoretical and practical knowledge that make this book so special. Both those who decide on and those who implement Maxim ChuprunovAuditing and GRC Automation in SAPSpringerMaxim ChuprunovAuditing and GRC Automation in SAP0 SpringerMaxim ChuprunovRiscompGmbHRothenth Auditing and GRC automation in SAP maxim chuprunov is book in their respective fields of activities.Annett Nowatzki, member of the board of directors at DSJ Revision und Treuhand AG, Berlin.Maxim ChuprunovAuditing and GRC Automation in SAPSpringerMaxim ChuprunovAuditing and GRC Automation in SAP0 SpringerMaxim ChuprunovRiscompGmbHRothenthGọi ngay
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