Practical Guide to Auditing SAP Systems:
What do I need to do to successfully complete an SAP system audit? Get expert guidance on the top 12 controls that should be included in your audit activities, including accounts and authorizations, the changeability settings of tables, clients, and entire systems, change logs, and security configur...
Gespeichert in:
| Hauptverfasser: | , |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
Gleichen
Espresso Tutorials GmbH
2019
|
| Ausgabe: | 1. Auflage |
| Schlagworte: | |
| Online-Zugang: | DE-Aug4 DE-1050 DE-573 DE-M347 DE-92 DE-898 DE-91 DE-473 DE-29 Volltext Cover |
| Zusammenfassung: | What do I need to do to successfully complete an SAP system audit? Get expert guidance on the top 12 controls that should be included in your audit activities, including accounts and authorizations, the changeability settings of tables, clients, and entire systems, change logs, and security configuration settings. Written with SAP administrators and security consultants in mind, this book expertly answers these questions and explores the techniques needed to quickly determine the high-level security status of an SAP system. Walk through a standard control framework you can use to improve and strengthen the security position of your SAP system. Get an overview of the impact of SAP HANA, mobile, and cloud on SAP audits. - Basic principles of the audit function - Common SAP system audit issues - SAP tools and functionality auditors can use, including pre-defined reports - Top 12 controls that should be included in your audit activities |
| Beschreibung: | 1 Online-Ressource (291 Seiten) Illustrationen |
| ISBN: | 3960129653 9783960129653 |
Internformat
MARC
| LEADER | 00000nmm a22000001c 4500 | ||
|---|---|---|---|
| 001 | BV046918634 | ||
| 003 | DE-604 | ||
| 007 | cr|uuu---uuuuu | ||
| 008 | 200929s2019 |||| o||u| ||||||eng d | ||
| 020 | |a 3960129653 |c EPUB |9 3-96012-965-3 | ||
| 020 | |a 9783960129653 |c EPUB |9 978-3-96012-965-3 | ||
| 024 | 3 | |a 9783960129653 | |
| 035 | |a (OCoLC)1112064517 | ||
| 035 | |a (DE-599)KEP051290553 | ||
| 040 | |a DE-604 |b ger | ||
| 041 | 0 | |a eng | |
| 049 | |a DE-473 |a DE-1050 |a DE-573 |a DE-M347 |a DE-92 |a DE-898 |a DE-91 |a DE-29 |a DE-Aug4 | ||
| 084 | |a ST 510 |0 (DE-625)143676: |2 rvk | ||
| 084 | |a DAT 307f |2 stub | ||
| 100 | 1 | |a Metz, Martin |e Verfasser |0 (DE-588)1129895025 |4 aut | |
| 245 | 1 | 0 | |a Practical Guide to Auditing SAP Systems |c Martin Metz, Sebastian Mayer |
| 250 | |a 1. Auflage | ||
| 264 | 1 | |a Gleichen |b Espresso Tutorials GmbH |c 2019 | |
| 300 | |a 1 Online-Ressource (291 Seiten) |b Illustrationen | ||
| 336 | |b txt |2 rdacontent | ||
| 337 | |b c |2 rdamedia | ||
| 338 | |b cr |2 rdacarrier | ||
| 520 | 3 | |a What do I need to do to successfully complete an SAP system audit? Get expert guidance on the top 12 controls that should be included in your audit activities, including accounts and authorizations, the changeability settings of tables, clients, and entire systems, change logs, and security configuration settings. Written with SAP administrators and security consultants in mind, this book expertly answers these questions and explores the techniques needed to quickly determine the high-level security status of an SAP system. Walk through a standard control framework you can use to improve and strengthen the security position of your SAP system. Get an overview of the impact of SAP HANA, mobile, and cloud on SAP audits. - Basic principles of the audit function - Common SAP system audit issues - SAP tools and functionality auditors can use, including pre-defined reports - Top 12 controls that should be included in your audit activities | |
| 653 | 0 | |a Audit | |
| 653 | 0 | |a HANA | |
| 653 | 0 | |a SAP | |
| 653 | 0 | |a expert | |
| 653 | 0 | |a security | |
| 700 | 1 | |a Mayer, Sebastian |e Verfasser |0 (DE-588)1129895173 |4 aut | |
| 776 | 0 | 8 | |i Erscheint auch als |n Druck-Ausgabe |z 978-3-96012-640-9 |
| 856 | 4 | 0 | |m X:ESPRESSO |u https://et.training/book-detail/page/248 |x Verlag |z Lizenzpflichtig |3 Volltext |
| 856 | 4 | 2 | |u https://et-contents.s3.eu-west-1.amazonaws.com/products/covers/248.jpg |x Verlag |3 Cover |
| 912 | |a ZDB-170-ETU | ||
| 943 | 1 | |a oai:aleph.bib-bvb.de:BVB01-032327905 | |
| 966 | e | |u https://et.training/book-detail/page/248 |l DE-Aug4 |p ZDB-170-ETU |x Verlag |3 Volltext | |
| 966 | e | |u https://et.training/book-detail/page/248 |l DE-1050 |p ZDB-170-ETU |x Verlag |3 Volltext | |
| 966 | e | |u https://et.training/book-detail/page/248 |l DE-573 |p ZDB-170-ETU |x Verlag |3 Volltext | |
| 966 | e | |u https://et.training/book-detail/page/248 |l DE-M347 |p ZDB-170-ETU |x Verlag |3 Volltext | |
| 966 | e | |u https://et.training/book-detail/page/248 |l DE-92 |p ZDB-170-ETU |x Verlag |3 Volltext | |
| 966 | e | |u https://et.training/book-detail/page/248 |l DE-898 |p ZDB-170-ETU |x Verlag |3 Volltext | |
| 966 | e | |u https://et.training/book-detail/page/248 |l DE-91 |p ZDB-170-ETU |x Verlag |3 Volltext | |
| 966 | e | |u https://et.training/book-detail/page/248 |l DE-473 |p ZDB-170-ETU |x Verlag |3 Volltext | |
| 966 | e | |u https://et.training/book-detail/page/248 |l DE-29 |p ZDB-170-ETU |x Verlag |3 Volltext | |
Datensatz im Suchindex
| _version_ | 1808138350822948864 |
|---|---|
| adam_text | |
| adam_txt | |
| any_adam_object | |
| any_adam_object_boolean | |
| author | Metz, Martin Mayer, Sebastian |
| author_GND | (DE-588)1129895025 (DE-588)1129895173 |
| author_facet | Metz, Martin Mayer, Sebastian |
| author_role | aut aut |
| author_sort | Metz, Martin |
| author_variant | m m mm s m sm |
| building | Verbundindex |
| bvnumber | BV046918634 |
| classification_rvk | ST 510 |
| classification_tum | DAT 307f |
| collection | ZDB-170-ETU |
| ctrlnum | (OCoLC)1112064517 (DE-599)KEP051290553 |
| discipline | Informatik |
| discipline_str_mv | Informatik |
| edition | 1. Auflage |
| format | Electronic eBook |
| fullrecord | <?xml version="1.0" encoding="UTF-8"?><collection xmlns="http://www.loc.gov/MARC21/slim"><record><leader>00000nmm a22000001c 4500</leader><controlfield tag="001">BV046918634</controlfield><controlfield tag="003">DE-604</controlfield><controlfield tag="007">cr|uuu---uuuuu</controlfield><controlfield tag="008">200929s2019 |||| o||u| ||||||eng d</controlfield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">3960129653</subfield><subfield code="c">EPUB</subfield><subfield code="9">3-96012-965-3</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9783960129653</subfield><subfield code="c">EPUB</subfield><subfield code="9">978-3-96012-965-3</subfield></datafield><datafield tag="024" ind1="3" ind2=" "><subfield code="a">9783960129653</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(OCoLC)1112064517</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(DE-599)KEP051290553</subfield></datafield><datafield tag="040" ind1=" " ind2=" "><subfield code="a">DE-604</subfield><subfield code="b">ger</subfield></datafield><datafield tag="041" ind1="0" ind2=" "><subfield code="a">eng</subfield></datafield><datafield tag="049" ind1=" " ind2=" "><subfield code="a">DE-473</subfield><subfield code="a">DE-1050</subfield><subfield code="a">DE-573</subfield><subfield code="a">DE-M347</subfield><subfield code="a">DE-92</subfield><subfield code="a">DE-898</subfield><subfield code="a">DE-91</subfield><subfield code="a">DE-29</subfield><subfield code="a">DE-Aug4</subfield></datafield><datafield tag="084" ind1=" " ind2=" "><subfield code="a">ST 510</subfield><subfield code="0">(DE-625)143676:</subfield><subfield code="2">rvk</subfield></datafield><datafield tag="084" ind1=" " ind2=" "><subfield code="a">DAT 307f</subfield><subfield code="2">stub</subfield></datafield><datafield tag="100" ind1="1" ind2=" "><subfield code="a">Metz, Martin</subfield><subfield code="e">Verfasser</subfield><subfield code="0">(DE-588)1129895025</subfield><subfield code="4">aut</subfield></datafield><datafield tag="245" ind1="1" ind2="0"><subfield code="a">Practical Guide to Auditing SAP Systems</subfield><subfield code="c">Martin Metz, Sebastian Mayer</subfield></datafield><datafield tag="250" ind1=" " ind2=" "><subfield code="a">1. Auflage</subfield></datafield><datafield tag="264" ind1=" " ind2="1"><subfield code="a">Gleichen</subfield><subfield code="b">Espresso Tutorials GmbH</subfield><subfield code="c">2019</subfield></datafield><datafield tag="300" ind1=" " ind2=" "><subfield code="a">1 Online-Ressource (291 Seiten)</subfield><subfield code="b">Illustrationen</subfield></datafield><datafield tag="336" ind1=" " ind2=" "><subfield code="b">txt</subfield><subfield code="2">rdacontent</subfield></datafield><datafield tag="337" ind1=" " ind2=" "><subfield code="b">c</subfield><subfield code="2">rdamedia</subfield></datafield><datafield tag="338" ind1=" " ind2=" "><subfield code="b">cr</subfield><subfield code="2">rdacarrier</subfield></datafield><datafield tag="520" ind1="3" ind2=" "><subfield code="a">What do I need to do to successfully complete an SAP system audit? Get expert guidance on the top 12 controls that should be included in your audit activities, including accounts and authorizations, the changeability settings of tables, clients, and entire systems, change logs, and security configuration settings. Written with SAP administrators and security consultants in mind, this book expertly answers these questions and explores the techniques needed to quickly determine the high-level security status of an SAP system. Walk through a standard control framework you can use to improve and strengthen the security position of your SAP system. Get an overview of the impact of SAP HANA, mobile, and cloud on SAP audits. - Basic principles of the audit function - Common SAP system audit issues - SAP tools and functionality auditors can use, including pre-defined reports - Top 12 controls that should be included in your audit activities</subfield></datafield><datafield tag="653" ind1=" " ind2="0"><subfield code="a">Audit</subfield></datafield><datafield tag="653" ind1=" " ind2="0"><subfield code="a">HANA</subfield></datafield><datafield tag="653" ind1=" " ind2="0"><subfield code="a">SAP</subfield></datafield><datafield tag="653" ind1=" " ind2="0"><subfield code="a">expert</subfield></datafield><datafield tag="653" ind1=" " ind2="0"><subfield code="a">security</subfield></datafield><datafield tag="700" ind1="1" ind2=" "><subfield code="a">Mayer, Sebastian</subfield><subfield code="e">Verfasser</subfield><subfield code="0">(DE-588)1129895173</subfield><subfield code="4">aut</subfield></datafield><datafield tag="776" ind1="0" ind2="8"><subfield code="i">Erscheint auch als</subfield><subfield code="n">Druck-Ausgabe</subfield><subfield code="z">978-3-96012-640-9</subfield></datafield><datafield tag="856" ind1="4" ind2="0"><subfield code="m">X:ESPRESSO</subfield><subfield code="u">https://et.training/book-detail/page/248</subfield><subfield code="x">Verlag</subfield><subfield code="z">Lizenzpflichtig</subfield><subfield code="3">Volltext</subfield></datafield><datafield tag="856" ind1="4" ind2="2"><subfield code="u">https://et-contents.s3.eu-west-1.amazonaws.com/products/covers/248.jpg</subfield><subfield code="x">Verlag</subfield><subfield code="3">Cover</subfield></datafield><datafield tag="912" ind1=" " ind2=" "><subfield code="a">ZDB-170-ETU</subfield></datafield><datafield tag="943" ind1="1" ind2=" "><subfield code="a">oai:aleph.bib-bvb.de:BVB01-032327905</subfield></datafield><datafield tag="966" ind1="e" ind2=" "><subfield code="u">https://et.training/book-detail/page/248</subfield><subfield code="l">DE-Aug4</subfield><subfield code="p">ZDB-170-ETU</subfield><subfield code="x">Verlag</subfield><subfield code="3">Volltext</subfield></datafield><datafield tag="966" ind1="e" ind2=" "><subfield code="u">https://et.training/book-detail/page/248</subfield><subfield code="l">DE-1050</subfield><subfield code="p">ZDB-170-ETU</subfield><subfield code="x">Verlag</subfield><subfield code="3">Volltext</subfield></datafield><datafield tag="966" ind1="e" ind2=" "><subfield code="u">https://et.training/book-detail/page/248</subfield><subfield code="l">DE-573</subfield><subfield code="p">ZDB-170-ETU</subfield><subfield code="x">Verlag</subfield><subfield code="3">Volltext</subfield></datafield><datafield tag="966" ind1="e" ind2=" "><subfield code="u">https://et.training/book-detail/page/248</subfield><subfield code="l">DE-M347</subfield><subfield code="p">ZDB-170-ETU</subfield><subfield code="x">Verlag</subfield><subfield code="3">Volltext</subfield></datafield><datafield tag="966" ind1="e" ind2=" "><subfield code="u">https://et.training/book-detail/page/248</subfield><subfield code="l">DE-92</subfield><subfield code="p">ZDB-170-ETU</subfield><subfield code="x">Verlag</subfield><subfield code="3">Volltext</subfield></datafield><datafield tag="966" ind1="e" ind2=" "><subfield code="u">https://et.training/book-detail/page/248</subfield><subfield code="l">DE-898</subfield><subfield code="p">ZDB-170-ETU</subfield><subfield code="x">Verlag</subfield><subfield code="3">Volltext</subfield></datafield><datafield tag="966" ind1="e" ind2=" "><subfield code="u">https://et.training/book-detail/page/248</subfield><subfield code="l">DE-91</subfield><subfield code="p">ZDB-170-ETU</subfield><subfield code="x">Verlag</subfield><subfield code="3">Volltext</subfield></datafield><datafield tag="966" ind1="e" ind2=" "><subfield code="u">https://et.training/book-detail/page/248</subfield><subfield code="l">DE-473</subfield><subfield code="p">ZDB-170-ETU</subfield><subfield code="x">Verlag</subfield><subfield code="3">Volltext</subfield></datafield><datafield tag="966" ind1="e" ind2=" "><subfield code="u">https://et.training/book-detail/page/248</subfield><subfield code="l">DE-29</subfield><subfield code="p">ZDB-170-ETU</subfield><subfield code="x">Verlag</subfield><subfield code="3">Volltext</subfield></datafield></record></collection> |
| id | DE-604.BV046918634 |
| illustrated | Not Illustrated |
| index_date | 2024-07-03T15:30:27Z |
| indexdate | 2024-08-23T01:05:05Z |
| institution | BVB |
| isbn | 3960129653 9783960129653 |
| language | English |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-032327905 |
| oclc_num | 1112064517 |
| open_access_boolean | |
| owner | DE-473 DE-BY-UBG DE-1050 DE-573 DE-M347 DE-92 DE-898 DE-BY-UBR DE-91 DE-BY-TUM DE-29 DE-Aug4 |
| owner_facet | DE-473 DE-BY-UBG DE-1050 DE-573 DE-M347 DE-92 DE-898 DE-BY-UBR DE-91 DE-BY-TUM DE-29 DE-Aug4 |
| physical | 1 Online-Ressource (291 Seiten) Illustrationen |
| psigel | ZDB-170-ETU |
| publishDate | 2019 |
| publishDateSearch | 2019 |
| publishDateSort | 2019 |
| publisher | Espresso Tutorials GmbH |
| record_format | marc |
| spelling | Metz, Martin Verfasser (DE-588)1129895025 aut Practical Guide to Auditing SAP Systems Martin Metz, Sebastian Mayer 1. Auflage Gleichen Espresso Tutorials GmbH 2019 1 Online-Ressource (291 Seiten) Illustrationen txt rdacontent c rdamedia cr rdacarrier What do I need to do to successfully complete an SAP system audit? Get expert guidance on the top 12 controls that should be included in your audit activities, including accounts and authorizations, the changeability settings of tables, clients, and entire systems, change logs, and security configuration settings. Written with SAP administrators and security consultants in mind, this book expertly answers these questions and explores the techniques needed to quickly determine the high-level security status of an SAP system. Walk through a standard control framework you can use to improve and strengthen the security position of your SAP system. Get an overview of the impact of SAP HANA, mobile, and cloud on SAP audits. - Basic principles of the audit function - Common SAP system audit issues - SAP tools and functionality auditors can use, including pre-defined reports - Top 12 controls that should be included in your audit activities Audit HANA SAP expert security Mayer, Sebastian Verfasser (DE-588)1129895173 aut Erscheint auch als Druck-Ausgabe 978-3-96012-640-9 X:ESPRESSO https://et.training/book-detail/page/248 Verlag Lizenzpflichtig Volltext https://et-contents.s3.eu-west-1.amazonaws.com/products/covers/248.jpg Verlag Cover |
| spellingShingle | Metz, Martin Mayer, Sebastian Practical Guide to Auditing SAP Systems |
| title | Practical Guide to Auditing SAP Systems |
| title_auth | Practical Guide to Auditing SAP Systems |
| title_exact_search | Practical Guide to Auditing SAP Systems |
| title_exact_search_txtP | Practical Guide to Auditing SAP Systems |
| title_full | Practical Guide to Auditing SAP Systems Martin Metz, Sebastian Mayer |
| title_fullStr | Practical Guide to Auditing SAP Systems Martin Metz, Sebastian Mayer |
| title_full_unstemmed | Practical Guide to Auditing SAP Systems Martin Metz, Sebastian Mayer |
| title_short | Practical Guide to Auditing SAP Systems |
| title_sort | practical guide to auditing sap systems |
| url | https://et.training/book-detail/page/248 https://et-contents.s3.eu-west-1.amazonaws.com/products/covers/248.jpg |
| work_keys_str_mv | AT metzmartin practicalguidetoauditingsapsystems AT mayersebastian practicalguidetoauditingsapsystems |