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

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