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Auditing and GRC Automation in SAP (Record no. 358170)
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| 000 -Маркер записи | |
|---|---|
| Контрольное поле постоянной длины | 05228nam a22005295i 4500 |
| 001 - Контрольный номер | |
| Контрольное поле | vtls000484589 |
| 005 - Дата корректировки | |
| Контрольное поле | 20210922070223.0 |
| 007 - Кодируемые данные (физ. описан.) | |
| Контрольное поле постоянной длины | cr nn 008mamaa |
| 008 - Кодируемые данные | |
| Контрольное поле постоянной длины | 140715s2013 gw | s |||| 0|eng d |
| 020 ## - Индекс ISBN | |
| ISBN | 9783642353024 |
| -- | 978-3-642-35302-4 |
| 024 7# - Прочие стандартные номера | |
| Стандартный номер | 10.1007/978-3-642-35302-4 |
| Источник номера | doi |
| 035 ## - Системный контрольный номер | |
| Системный контрольный номер | to000484589 |
| 040 ## - Источник каталогиз. | |
| Служба первич. каталог. | Springer |
| Служба, преобразующая запись | Springer |
| Организация, изменившая запись | RU-ToGU |
| 050 #4 - Расстановочный код библ. Конгресса | |
| Классификационный индекс | QA76.76.A65 |
| 050 #4 - Расстановочный код библ. Конгресса | |
| Классификационный индекс | TA345-345.5 |
| 072 #7 - Код предметной/темат. категории | |
| Код предметной/темат. категории | JPP |
| Источник кода | bicssc |
| 072 #7 - Код предметной/темат. категории | |
| Код предметной/темат. категории | UB |
| Источник кода | bicssc |
| 072 #7 - Код предметной/темат. категории | |
| Код предметной/темат. категории | COM018000 |
| Источник кода | bisacsh |
| 072 #7 - Код предметной/темат. категории | |
| Код предметной/темат. категории | POL017000 |
| Источник кода | bisacsh |
| 082 04 - Индекс Дьюи | |
| Индекс Дьюи | 004 |
| Номер издания | 23 |
| 100 1# - Автор | |
| Автор | Chuprunov, Maxim. |
| Роль лиц | author. |
| 9 (RLIN) | 417014 |
| 245 10 - Заглавие | |
| Заглавие | Auditing and GRC Automation in SAP |
| Физический носитель | electronic resource |
| Ответственность | by Maxim Chuprunov. |
| 260 ## - Выходные данные | |
| Место издания | Berlin, Heidelberg : |
| Издательство | Springer Berlin Heidelberg : |
| -- | Imprint: Springer, |
| Дата издания | 2013. |
| 300 ## - Физическое описание | |
| Объем | XXXII, 525 p. 273 illus. |
| Иллюстрации/тип воспроизводства | online resource. |
| 336 ## - Тип содержимого | |
| Тип содержимого | text |
| Content type code | txt |
| Source | rdacontent |
| 337 ## - Средство доступа | |
| Средство доступа | computer |
| Media type code | c |
| Source | rdamedia |
| 338 ## - Тип носителя | |
| Тип носителя | online resource |
| Carrier type code | cr |
| Source | rdacarrier |
| 505 0# - Примечание о содержании | |
| Содержание | PART I — From Legislation to Concept: ICS and Compliance in the ERP Environment -- Legal Requirements in ICS Compliance -- The Auditor Is Coming: When, Why, and How to Cope -- ICS Requirements and ERP Systems: Basic Principles, Frameworks, Structure -- How Does SAP Deal with Risk- and Compliance-Related Topics? -- PART II — From Concept to Content: Audit Guide for SAP ERP -- Audit-Relevant SAP Basics -- IT General Controls in SAP ERP -- General Application Controls in SAP ERP -- Controls in Financial Accounting -- Control Mechanisms in the SAP ERP-Supported Procure to Pay Process -- Control Mechanisms in the SAP ERP-Supported Order to Cash Process -- Data Protection Compliance in SAP ERP Human Capital Management -- Fraud in an SAP System -- Excursion: FDA Compliance and Controls in SAP -- Examples of Efficiency-Oriented and Profitability-Oriented Analysis Scenarios in SAP ERP -- PART III — From Concept and Content to Implementation: Automation of an Internal Control System -- ICS Automation: How to Set the COSO Cube in Motion -- ICS Automation Using SAP Process Control -- Implementation of Automated Test and Monitoring Scenarios in the SAP ERP Environment -- Experiences from Practice and Projects. |
| 520 ## - Аннотация | |
| Аннотация | 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 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 as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, efficiency and profitability). The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP systems. Maxim Chuprunov not only addresses this subject but extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic understanding of the processes involved in IT-supported compliance management processes are not delivered along with the software. Starting with the requirements for compliance (Part I), he not only answers compliance-relevant questions in the form of an audit guide for an SAP ERP system and in the form of risks and control descriptions (Part II), but also shows how to automate the compliance management process based on SAP GRC (Part III). He thus addresses the current need for solutions for implementing an integrated GRC system in an organization, especially focusing on the continuous control monitoring topics. Maxim Chuprunov mainly targets compliance experts, auditors, SAP project managers and consultants responsible for GRC products as readers for his book. They will find indispensable information for their daily work from the first to the last page. In addition, MBA, management information system students as well as senior managers like CIOs and CFOs will find a wealth of valuable information on compliance in the SAP ERP environment, on GRC in general and its implementation in particular. |
| 650 #0 - Тематические рубрики | |
| Основная рубрика | Computer Science. |
| 9 (RLIN) | 155490 |
| 650 #0 - Тематические рубрики | |
| Основная рубрика | Information systems. |
| 9 (RLIN) | 303226 |
| 650 #0 - Тематические рубрики | |
| Основная рубрика | Computers |
| Основная подрубрика | Law and legislation. |
| 9 (RLIN) | 303936 |
| 650 #0 - Тематические рубрики | |
| Основная рубрика | Information Systems. |
| 9 (RLIN) | 303226 |
| 650 #0 - Тематические рубрики | |
| Основная рубрика | Auditing. |
| 9 (RLIN) | 135412 |
| 650 14 - Тематические рубрики | |
| Основная рубрика | Computer Science. |
| 9 (RLIN) | 155490 |
| 650 24 - Тематические рубрики | |
| Основная рубрика | Computer Appl. in Administrative Data Processing. |
| 9 (RLIN) | 307999 |
| 650 24 - Тематические рубрики | |
| Основная рубрика | Accounting/Auditing. |
| 9 (RLIN) | 304856 |
| 650 24 - Тематические рубрики | |
| Основная рубрика | Legal Aspects of Computing. |
| 9 (RLIN) | 303938 |
| 650 24 - Тематические рубрики | |
| Основная рубрика | Management of Computing and Information Systems. |
| 9 (RLIN) | 303227 |
| 710 2# - Другие организации | |
| Организация/юрисдикция | SpringerLink (Online service) |
| 9 (RLIN) | 143950 |
| 773 0# - Источник информации | |
| Название источника | Springer eBooks |
| 856 40 - Электронный адрес документа | |
| URL | <a href="http://dx.doi.org/10.1007/978-3-642-35302-4">http://dx.doi.org/10.1007/978-3-642-35302-4</a> |
| 912 ## - Coursera for Campus: онлайн курсы для ТГУ | |
| Coursera for Campus: онлайн курсы для ТГУ | ZDB-2-SCS |
| 999 ## - Системные контрольные номера (Koha) | |
| biblionumber (Koha) | 358170 |
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