標(biāo)題: Titlebook: Auditing and GRC Automation in SAP; Maxim Chuprunov Book 2013 Springer-Verlag Berlin Heidelberg 2013 Auditing.Continuous Monitoring.Corpor [打印本頁] 作者: 難受 時(shí)間: 2025-3-21 17:17
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書目名稱Auditing and GRC Automation in SAP讀者反饋學(xué)科排名
作者: Hangar 時(shí)間: 2025-3-22 00:16 作者: Delude 時(shí)間: 2025-3-22 02:54 作者: 發(fā)出眩目光芒 時(shí)間: 2025-3-22 07:03 作者: 無彈性 時(shí)間: 2025-3-22 10:02
Balance of Power in a Parlor Game,ccepted accounting principles - Who defines the rules for compliance in the ERP environment - How to find and structure the correct controls in the SAP environment - Which internationally recognized studies, standards, and reference models are available for an ICS, particularly in the ERP environment 作者: Maximize 時(shí)間: 2025-3-22 16:55
Maria Luisa Petit,Boleslaw Tolwinskior the purchasing process (e.g., vendor rating, maintenance of purchasing info records, quota arrangements, or simple information regarding material planning) - Order-related goods receipts and the accounting valuation of these receipts - Invoice receipts and outgoing payments with reference to purchase orders 作者: STRIA 時(shí)間: 2025-3-22 20:19
ICS Requirements and ERP Systems: Basic Principles, Frameworks, Structureccepted accounting principles - Who defines the rules for compliance in the ERP environment - How to find and structure the correct controls in the SAP environment - Which internationally recognized studies, standards, and reference models are available for an ICS, particularly in the ERP environment 作者: 有特色 時(shí)間: 2025-3-22 22:36
Control Mechanisms in the SAP ERP-Supported Procure to Pay Processor the purchasing process (e.g., vendor rating, maintenance of purchasing info records, quota arrangements, or simple information regarding material planning) - Order-related goods receipts and the accounting valuation of these receipts - Invoice receipts and outgoing payments with reference to purchase orders 作者: Regurgitation 時(shí)間: 2025-3-23 04:39
The Auditor Is Coming: When, Why, and How to Copen falsified financial statements can (justifiably, of course) have serious consequences: an adverse opinion from the auditor, the negative effects on the granting of credit to or the creditworthiness of the organization, or penal consequences.作者: angina-pectoris 時(shí)間: 2025-3-23 06:31 作者: 大溝 時(shí)間: 2025-3-23 13:47 作者: xanthelasma 時(shí)間: 2025-3-23 14:44 作者: Glossy 時(shí)間: 2025-3-23 21:32
ment.Uniquely combines theoretical and practical issues.Auth.Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to t作者: 有惡臭 時(shí)間: 2025-3-24 00:27
https://doi.org/10.1007/978-3-662-07369-8h SAP products support an integrated GRC (governance, risk, and compliance) process and what the key elements of this approach are - Which sources are available to customers to enable them to get an overview of the control mechanisms in SAP-supported business processes 作者: Cerebrovascular 時(shí)間: 2025-3-24 04:58 作者: 無脊椎 時(shí)間: 2025-3-24 09:30 作者: archetype 時(shí)間: 2025-3-24 12:55
Game Programming with Unity and C#e described the central properties of the ICS building blocks mentioned, it is time to put the individual pieces of the puzzle together and to show how you can model and technically implement an automated ICS process in practice using software.作者: –LOUS 時(shí)間: 2025-3-24 18:33
How Does SAP Deal with Risk- and Compliance-Related Topics?h SAP products support an integrated GRC (governance, risk, and compliance) process and what the key elements of this approach are - Which sources are available to customers to enable them to get an overview of the control mechanisms in SAP-supported business processes 作者: 小畫像 時(shí)間: 2025-3-24 19:20 作者: Blood-Clot 時(shí)間: 2025-3-25 01:07
Excursion: FDA Compliance and Controls in SAPactivities of manufacturers of food and medicinal products have to comply with. Furthermore, we will provide an overview of what these requirements mean in practice for IT-supported processes, in particular in the SAP environment.作者: 懶惰民族 時(shí)間: 2025-3-25 07:20 作者: Pelvic-Floor 時(shí)間: 2025-3-25 09:40 作者: Etching 時(shí)間: 2025-3-25 12:56
https://doi.org/10.1007/978-3-031-15187-3u will learn about the most important controls that form the ITGC part of an ICS framework in the SAP ERP environment and that IT auditors generally examine first. Remember that there are also reference models such as GAIT and Cobi T (see Sections 3.2.4 and 3.2.2) that you can use in practice as templates for executing checks.作者: BRINK 時(shí)間: 2025-3-25 16:26 作者: 杠桿 時(shí)間: 2025-3-25 22:52
Game Programming with Unity and C#lity framework from a content and design perspective — however, the framework is unfortunately usually based on Microsoft Excel and SAP users have to transfer it to the SAP platform. It is clear that such an approach does not offer any visions for automation.作者: 冷淡周邊 時(shí)間: 2025-3-26 01:06
Book 2013 to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood 作者: Employee 時(shí)間: 2025-3-26 04:48 作者: 震驚 時(shí)間: 2025-3-26 12:22 作者: 小臼 時(shí)間: 2025-3-26 14:50
ICS Requirements and ERP Systems: Basic Principles, Frameworks, Structure general terms more specific for IT-supported business processes? Where does the ICS content in the ERP environment come from? And how can you structure profitability and efficiency objectives in an ICS framework — above and beyond what is required by legislation? This chapter is dedicated to these 作者: parsimony 時(shí)間: 2025-3-26 20:40 作者: pacific 時(shí)間: 2025-3-26 23:04 作者: Absenteeism 時(shí)間: 2025-3-27 03:49
IT General Controls in SAP?ERPthat require efficient IT general controls (ITGC) must be fulfilled (see Section 3.1.4). Risks that IT general controls focus on are relevant in virtually all ICS compliance frameworks — regardless of whether the requirements relate to financial reporting or quality, for example. In this chapter, yo作者: 安慰 時(shí)間: 2025-3-27 07:03
General Application Controls in SAP?ERPg the requirements for ensuring traceability, unalterability, and completeness. These requirements are not only the result of the application of common sense to generally applicable and internationally standardized GAAP (Generally Accepted Accounting Principles) or their translation into the languag作者: Endearing 時(shí)間: 2025-3-27 10:53 作者: Criteria 時(shí)間: 2025-3-27 16:21
Control Mechanisms in the SAP ERP-Supported Procure to Pay Processon of procurement sources and management of these sources (procurement) with reference to the subprocesses of vendor and material master data maintenance - All internal processes for preparing the purchase order at the vendor, for example, releasing purchase requests; creation, shipping, and adminis作者: Endemic 時(shí)間: 2025-3-27 19:24
Control Mechanisms in the SAP ERP-Supported Order to Cash Process in the sales and distribution process and this process provides the customer with the relevant goods and services. In most organizations, the sales and distribution process is comprised of the following parts: 1. Quotation/order entry 2. Provision of goods or services 3. Billing (invoicing) 4. Inco作者: 懲罰 時(shí)間: 2025-3-27 23:11
Data Protection Compliance in SAP ERP Human Capital ManagementERP HCM—are very clear from the perspective of external financial reporting: in general, the issue is the correct and complete transfer of the results of a payroll run for wages and salaries and provisions for outstanding salaries (for example, 13th monthly salary) to the general ledger. As a result作者: 遷移 時(shí)間: 2025-3-28 05:19 作者: 檢查 時(shí)間: 2025-3-28 09:41 作者: BARK 時(shí)間: 2025-3-28 13:51
Examples of Efficiency-Oriented and Profitability-Oriented Analysis Scenarios in SAP ERPriented and profitability-oriented control mechanisms as applied to SAP ERP can be divided into four layers: - Process controls - Master data quality controls - User input controls - Reporting controls 作者: 幻影 時(shí)間: 2025-3-28 15:42 作者: THE 時(shí)間: 2025-3-28 19:45 作者: 食品室 時(shí)間: 2025-3-28 23:18
Legal Requirements in ICS Compliance own interests, the legal framework that requires compliance with certain issues often appears unclear. In this chapter we summarize the most important legal provisions for you in an international comparison.作者: 解決 時(shí)間: 2025-3-29 03:48
Audit-Relevant SAP Basicsstem offers a wide range of search options and analysis tools. From a compliance perspective, two large areas in the SAP ERP environment are important (see Figure 5.1): - The application logic of SAP, consisting of the interaction of transactions, programs, and database tables - Protection of the access to the application logic作者: Keshan-disease 時(shí)間: 2025-3-29 11:14 作者: 推遲 時(shí)間: 2025-3-29 12:04
Fraud in an SAP Systemminal energy for such activities. A modern ERP system such as SAP can represent a risk, but at the same time it offers solutions for fraud prevention and detection. We have already mentioned fraud topics frequently in the second part of this book — in this chapter we will look at the topic as a whole and for specific processes.作者: Ossification 時(shí)間: 2025-3-29 19:33
Examples of Efficiency-Oriented and Profitability-Oriented Analysis Scenarios in SAP ERPriented and profitability-oriented control mechanisms as applied to SAP ERP can be divided into four layers: - Process controls - Master data quality controls - User input controls - Reporting controls 作者: 吞沒 時(shí)間: 2025-3-29 20:30 作者: Functional 時(shí)間: 2025-3-30 02:20
https://doi.org/10.1007/978-3-030-66422-0stem offers a wide range of search options and analysis tools. From a compliance perspective, two large areas in the SAP ERP environment are important (see Figure 5.1): - The application logic of SAP, consisting of the interaction of transactions, programs, and database tables - Protection of the access to the application logic作者: Accrue 時(shí)間: 2025-3-30 04:24
Game Programming with Code Angel in the sales and distribution process and this process provides the customer with the relevant goods and services. In most organizations, the sales and distribution process is comprised of the following parts: 1. Quotation/order entry 2. Provision of goods or services 3. Billing (invoicing) 4. Incoming payment作者: interrogate 時(shí)間: 2025-3-30 08:15
Game Programming with Unity and C#minal energy for such activities. A modern ERP system such as SAP can represent a risk, but at the same time it offers solutions for fraud prevention and detection. We have already mentioned fraud topics frequently in the second part of this book — in this chapter we will look at the topic as a whole and for specific processes.作者: 一個姐姐 時(shí)間: 2025-3-30 13:25 作者: Canvas 時(shí)間: 2025-3-30 19:50
https://doi.org/10.1007/978-3-642-35302-4Auditing; Continuous Monitoring; Corporate Governance; Data Protection; IT Compliance; IT Governance; Inte作者: 初學(xué)者 時(shí)間: 2025-3-30 21:42 作者: 占卜者 時(shí)間: 2025-3-31 02:28
https://doi.org/10.1007/978-3-662-07367-4 own interests, the legal framework that requires compliance with certain issues often appears unclear. In this chapter we summarize the most important legal provisions for you in an international comparison.作者: 不可接觸 時(shí)間: 2025-3-31 07:33
Rudolf Avenhaus,Werner Güth,Reiner K. Hubers of fair play when playing golf. Whilst this mostly goes unnoticed on the golf course and has no serious consequences, in financial reporting, not observing the rules is quite a different matter. Room for interpretation stretched beyond limits, accounting creativity bordering on criminality, or eve作者: 他很靈活 時(shí)間: 2025-3-31 12:50 作者: Confidential 時(shí)間: 2025-3-31 16:36 作者: 無可非議 時(shí)間: 2025-3-31 21:31
https://doi.org/10.1007/978-3-030-66422-0stem offers a wide range of search options and analysis tools. From a compliance perspective, two large areas in the SAP ERP environment are important (see Figure 5.1): - The application logic of SAP, consisting of the interaction of transactions, programs, and database tables - Protection of the ac作者: 脆弱么 時(shí)間: 2025-3-31 23:37
https://doi.org/10.1007/978-3-031-15187-3that require efficient IT general controls (ITGC) must be fulfilled (see Section 3.1.4). Risks that IT general controls focus on are relevant in virtually all ICS compliance frameworks — regardless of whether the requirements relate to financial reporting or quality, for example. In this chapter, yo作者: 吊胃口 時(shí)間: 2025-4-1 03:57 作者: 分期付款 時(shí)間: 2025-4-1 09:51
https://doi.org/10.1007/978-1-4615-4627-6tion rely on. Some elements of this financial reporting, for example, the financial statements, are created almost "at the touch of a button." Here, primarily the following FI components of SAP ERP are relevant: - General Ledger Accounting (FI-GL and, where applicable, New General Ledger) - Accounts
