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Auditing and GRC Automation in SAP

Overview of attention for book
Cover of 'Auditing and GRC Automation in SAP'

Table of Contents

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    Book Overview
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    Chapter 1 Legal Requirements in ICS Compliance
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    Chapter 2 The Auditor Is Coming: When, Why, and How to Cope
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    Chapter 3 ICS Requirements and ERP Systems: Basic Principles, Frameworks, Structure
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    Chapter 4 How Does SAP Deal with Risk- and Compliance-Related Topics?
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    Chapter 5 Audit-Relevant SAP Basics
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    Chapter 6 IT General Controls in SAP ERP
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    Chapter 7 General Application Controls in SAP ERP
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    Chapter 8 Controls in Financial Accounting
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    Chapter 9 Control Mechanisms in the SAP ERP-Supported Procure to Pay Process
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    Chapter 10 Control Mechanisms in the SAP ERP-Supported Order to Cash Process
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    Chapter 11 Data Protection Compliance in SAP ERP Human Capital Management
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    Chapter 12 Fraud in an SAP System
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    Chapter 13 Excursion: FDA Compliance and Controls in SAP
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    Chapter 14 Examples of Efficiency-Oriented and Profitability-Oriented Analysis Scenarios in SAP ERP
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    Chapter 15 ICS Automation: How to Set the COSO Cube in Motion
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    Chapter 16 ICS Automation Using SAP Process Control
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    Chapter 17 Implementation of Automated Test and Monitoring Scenarios in the SAP ERP Environment
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    Chapter 18 Experiences from Practice and Projects
Attention for Chapter 14: Examples of Efficiency-Oriented and Profitability-Oriented Analysis Scenarios in SAP ERP
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