Practical Guide to Auditing SAP Systems:
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1. Verfasser: | |
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Format: | Elektronisch E-Book |
Sprache: | English |
Veröffentlicht: |
Gleichen :
Espresso Tutorials,
2019.
|
Schlagworte: | |
Online-Zugang: | Volltext |
Beschreibung: | 1 online resource (269 pages) |
ISBN: | 3960129653 9783960129653 |
Internformat
MARC
LEADER | 00000cam a2200000Mu 4500 | ||
---|---|---|---|
001 | ZDB-4-EBA-on1134074911 | ||
003 | OCoLC | ||
005 | 20240705115654.0 | ||
006 | m o d | ||
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008 | 200104s2019 xx o 000 0 eng d | ||
040 | |a EBLCP |b eng |e pn |c EBLCP |d N$T |d OCLCQ |d OCLCF |d OCLCO |d OCLCQ |d OCLCO |d OCLCL | ||
020 | |a 3960129653 | ||
020 | |a 9783960129653 |q (electronic bk.) | ||
035 | |a (OCoLC)1134074911 | ||
050 | 4 | |a HF5667.12 | |
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082 | 7 | |a 004 | |
049 | |a MAIN | ||
100 | 1 | |a Metz, Martin. | |
245 | 1 | 0 | |a Practical Guide to Auditing SAP Systems |
260 | |a Gleichen : |b Espresso Tutorials, |c 2019. | ||
300 | |a 1 online resource (269 pages) | ||
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588 | 0 | |a Print version record. | |
505 | 0 | |a 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 | |
505 | 8 | |a 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 | |
505 | 8 | |a 5 Conclusion and outlook -- 6 Abbreviations and glossary -- 6.1 Abbreviations -- 6.2 Glossary -- A The authors -- B Disclaimer -- More Espresso Tutorials eBooks | |
650 | 0 | |a Auditing |x Data processing. |0 http://id.loc.gov/authorities/subjects/sh94001483 | |
650 | 0 | |a Business |x Data processing |x Auditing. | |
650 | 7 | |a Auditing |x Data processing |2 fast | |
650 | 7 | |a Business |x Data processing |x Auditing |2 fast | |
700 | 1 | |a Mayer, Sebastian. | |
758 | |i has work: |a Practical Guide to Auditing SAP Systems (Text) |1 https://id.oclc.org/worldcat/entity/E39PCGw778VHXXJqCgCh4HtG6q |4 https://id.oclc.org/worldcat/ontology/hasWork | ||
776 | 0 | 8 | |i Print version: |a Metz, Martin. |t Practical Guide to Auditing SAP Systems. |d Gleichen : Espresso Tutorials, ©2019 |z 9783960126409 |
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Datensatz im Suchindex
DE-BY-FWS_katkey | ZDB-4-EBA-on1134074911 |
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adam_text | |
any_adam_object | |
author | Metz, Martin |
author2 | Mayer, Sebastian |
author2_role | |
author2_variant | s m sm |
author_facet | Metz, Martin Mayer, Sebastian |
author_role | |
author_sort | Metz, Martin |
author_variant | m m mm |
building | Verbundindex |
bvnumber | localFWS |
callnumber-first | H - Social Science |
callnumber-label | HF5667 |
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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 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 5 Conclusion and outlook -- 6 Abbreviations and glossary -- 6.1 Abbreviations -- 6.2 Glossary -- A The authors -- B Disclaimer -- More Espresso Tutorials eBooks |
ctrlnum | (OCoLC)1134074911 |
dewey-full | 657/.45/0285 004 |
dewey-hundreds | 600 - Technology (Applied sciences) 000 - Computer science, information, general works |
dewey-ones | 657 - Accounting 004 - Computer science |
dewey-raw | 657/.45/0285 004 |
dewey-search | 657/.45/0285 004 |
dewey-sort | 3657 245 3285 |
dewey-tens | 650 - Management and auxiliary services 000 - Computer science, information, general works |
discipline | Informatik Wirtschaftswissenschaften |
format | Electronic eBook |
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illustrated | Not Illustrated |
indexdate | 2024-10-25T15:50:31Z |
institution | BVB |
isbn | 3960129653 9783960129653 |
language | English |
oclc_num | 1134074911 |
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physical | 1 online resource (269 pages) |
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spelling | Metz, Martin. Practical Guide to Auditing SAP Systems Gleichen : Espresso Tutorials, 2019. 1 online resource (269 pages) text txt rdacontent computer c rdamedia online resource cr rdacarrier Print version record. 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 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 5 Conclusion and outlook -- 6 Abbreviations and glossary -- 6.1 Abbreviations -- 6.2 Glossary -- A The authors -- B Disclaimer -- More Espresso Tutorials eBooks Auditing Data processing. http://id.loc.gov/authorities/subjects/sh94001483 Business Data processing Auditing. Auditing Data processing fast Business Data processing Auditing fast Mayer, Sebastian. has work: Practical Guide to Auditing SAP Systems (Text) https://id.oclc.org/worldcat/entity/E39PCGw778VHXXJqCgCh4HtG6q https://id.oclc.org/worldcat/ontology/hasWork Print version: Metz, Martin. Practical Guide to Auditing SAP Systems. Gleichen : Espresso Tutorials, ©2019 9783960126409 FWS01 ZDB-4-EBA FWS_PDA_EBA https://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&AN=2201686 Volltext CBO01 ZDB-4-EBA FWS_PDA_EBA https://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&AN=2201686 Volltext |
spellingShingle | Metz, Martin Practical Guide to Auditing SAP Systems 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 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 5 Conclusion and outlook -- 6 Abbreviations and glossary -- 6.1 Abbreviations -- 6.2 Glossary -- A The authors -- B Disclaimer -- More Espresso Tutorials eBooks Auditing Data processing. http://id.loc.gov/authorities/subjects/sh94001483 Business Data processing Auditing. Auditing Data processing fast Business Data processing Auditing fast |
subject_GND | http://id.loc.gov/authorities/subjects/sh94001483 |
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_full | Practical Guide to Auditing SAP Systems |
title_fullStr | Practical Guide to Auditing SAP Systems |
title_full_unstemmed | Practical Guide to Auditing SAP Systems |
title_short | Practical Guide to Auditing SAP Systems |
title_sort | practical guide to auditing sap systems |
topic | Auditing Data processing. http://id.loc.gov/authorities/subjects/sh94001483 Business Data processing Auditing. Auditing Data processing fast Business Data processing Auditing fast |
topic_facet | Auditing Data processing. Business Data processing Auditing. Auditing Data processing Business Data processing Auditing |
url | https://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&AN=2201686 |
work_keys_str_mv | AT metzmartin practicalguidetoauditingsapsystems AT mayersebastian practicalguidetoauditingsapsystems |