Cybersecurity and governance, risk, and compliance grc sap. During his career, he has continuously been involved in auditing of sap applications, data analysis, designing internal control systems, and with the implementation of sap erp. Download for offline reading, highlight, bookmark or take notes while you read auditing and grc automation in sap. Download auditing and grc automation in sap ebook free in pdf and epub format. Pdf auditing and grc automation in sap download ebook for free. Maxim chuprunov is ceo of riscomp gmbh a consultancy focusing on the automation of grc management processes. Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and ot. Everyday low prices and free delivery on eligible orders. Auditing and grc automation in sap sap cyber security and compliance solutionexpressgrc in this video, we are explaining. Spans all aspects of grc systems from legislation to concept to content to. Digitizing internal controls can cut down on errors and save time. Auditing and grc automation in sap maxim chuprunov springer. In this sap course you will study grc rar which support sap functionality.
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Use features like bookmarks, note taking and highlighting while reading auditing and grc automation in sap. Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other. Sap grc process control is a key part of saps grc software. Organizations can proactively fix any identified issues and certify and report on the overall state of the corresponding compliance. Auditing and grc automation in sap by maxim chuprunov, 9783642353017, available at book depository with free delivery worldwide. Sap audit book recomendations expressgrc sap cyber.
Auditing and grc automation in sap kindle edition by maxim chuprunov. Auditing and grc automation in sap ebook, 20 worldcat. Agas chapter 1 legal requirements in ics compliance agas chapter 2. Revolutionize grc processes with intelligent automation supported by artificial intelligence and continuous risk and control monitoring. Prior to this, he worked for kpmg, schenker ag, and sap ag. Auditing and grc automation in sap by maxim chuprunov.
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Starting with the requirements for compliance part i, he not only answers compliancerelevant 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. Auditing and grc automation in sap kindle edition by chuprunov, maxim. Based on evaluation schedules, users are automatically notified through workflow tasks which covers test performance, issue management, remediation and retesting. Space is limitedbe sure to reserve your spot by registering today. Iscriviti a prime ciao, accedi account e liste accedi account e liste resi e ordini iscriviti a prime carrello. Download citation auditing and grc automation in sap in order to be able to rely on the processes in sap erp and to ensure the consistency of the data. Also, you can read online auditing and grc automation in sap full book. Auditing and grc automation in sap pdf epub download. Auditing and grc automation in sap ebook by maxim chuprunov. How to conduct auditing in sap system for sensitive. Sap grc access control is a tool created to help organizations automate process of managing users access and to monitor sod risk violations. Auditing and grc automation in sap by maxim chuprunov ebook product description 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. A practical guide to sap audits security, audit and control features sap erp, 4th edition sap.
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May 06, 2011 explore these useful books surviving an sap audit. During his career, he has continuously been involved in auditing of sap applications, data analysis, designing internal control systems, and with the implementation of sap erp systems as well as the sap solutions for grc. Auditing and grc automation in sap 20th edition by maxim chuprunov author 4. Automate internal auditing procedures with the sap audit management application. The compliance management capabilities allow organizations to manage and monitor their internal control environments. Auditing and grc automation in sap ebook written by maxim chuprunov. Automated monitoring and audit through integration with sap erp. How to conduct auditing in sap system for sensitive transactions. The current literature primarily confines itself to mapping controls in sap erp and auditing sap systems. Apr 30, 20 auditing and grc automation in sap by maxim chuprunov, 9783642353017, available at book depository with free delivery worldwide.
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