This book provides guidance to the Information Systems auditor or Information Technology manager on how to conduct an audit in an SAP environment. Auditing SAP discusses how to evaluate the security of transactions and how to set controls in a SAP platform and includes audit programs, diagrams, and charts to walk the reader through the process.
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Illustrationen
Maße
ISBN-13
978-0-471-26479-8 (9780471264798)
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