Security, Audit and Control Features SAP ERP, 3rd Edition 在线电子书 pdf 下载 txt下载 epub 下载 mobi 下载 2024


Security, Audit and Control Features SAP ERP, 3rd Edition

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ISACA 作者
ISACA
译者
August 19, 2009 出版日期
470 页数
$75 价格
丛书系列
9781604201154 图书编码

Security, Audit and Control Features SAP ERP, 3rd Edition 在线电子书 图书标签: Security,  SAP  SOX,  GRC  COSO,  COBIT,   


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Security, Audit and Control Features SAP ERP, 3rd Edition 在线电子书 epub 下载 mobi 下载 pdf 下载 txt 下载 2024

Security, Audit and Control Features SAP ERP, 3rd Edition 在线电子书 epub 下载 mobi 下载 pdf 下载 txt 下载 2024

Security, Audit and Control Features SAP ERP, 3rd Edition 在线电子书 pdf 下载 txt下载 epub 下载 mobi 下载 2024



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Security, Audit and Control Features SAP ERP, 3rd Edition 在线电子书 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.

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