Share On

Loading...
PROCESSING. PLEASE WAIT...

"Guide to SAP Audit Management"

An Insider's Guide to Easy SAP Audits

White Paper: Revelation Software Concepts

SAP Audit Management helps to detect and correct risks to proper governance. The key to exception-free SAP audits is to maintain complete records and eliminate possible threats to record integrity. When auditors see you’ve done that, SAP audits become just another part of the normal IT process.

This whitepaper on “An Insider’s Guide to Easy SAP Audits,” is a SAP security audit report on security and audit of SAP ERP covers. It reveals crucial aspects of governance that any audit team will want to examine. 

It highlights:

  • What is the best way to approach the challenge when SAP audits become problems to smooth operation or well controlled resource management?

  • How to reduce SAP audit support costs and cut the time that SAP audit teams need to complete the SAP audit?

  • What are the biggest new SAP audit concerns and the most significant new challenges commonly involve IT security and particularly three aspects?

  • How process automation and an internal culture of agreement with the goals of governance will eliminate SAP audit support problems before they occur?

An Insider's Guide to Easy SAP Audits
Login With

Related White Papers

SAP Authorization Logic - Where Did it All Go Wrong?

By: CSI Tools

Although SAP Authorization concept has been widely followed in many software development environments, some of the enterprises are still facing issues to understand it. They often think that the purpose of SAP authorization objects is to restrict certain organizational levels and they can protect SAP systems by removing and assigning transaction codes to users.The reality is however completely different. Read this informative whitepaper on “SAP Authorization Logic - Where Did it All Go Wrong?” and learn about: How can you successfully implement the SAP authorization strategy? What are the actions which are subjected to SAP authorization checks that are performed before the start of a program or table maintenance? How can ABAP authorization concept protect the SAP systems from unauthorized access? What problems arise due to explicit authorization model that SAP designed for ABAP? What are the risks involved in the SAP security and how to mitigate them? Download this whitepaper that provides insights in SAP authorization logic, the logic and illogic of transaction codes and SAP authorization objects, the access path and an evolving approach for your GRC solutions.

Sales and Operations Planning Process in Supply Chain

By: NexInfo Solutions, Inc

 Importance of an Effective Sales and Operations Planning (S&OP) Process in Supply Chain: Companies that have adopted Sales and Operations Planning (S&OP) processes are gaining the visibility and agility to improve supply and demand matching, promotional planning, and product management. What is the need of Sales and Operations Planning(S&OP) in Supply Chain Management? S&OP helps companies achieve lower inventory costs while improving inventory visibility and reduces operational costs all while leading to a higher operating margin. Sales and operations planning process addresses key business pressures faced by the company such as-High inventory levels,Poor forecast accuracy with a bias to over forecast.   This whitepaper outlines some of the key success criteria while implementing Sales & Operations Planning in Supply Chain and sees into: Basics of  S&OP in supply chain organizations. How Sales & Operations Planning Works in supply chain management and how its benefits can be reaped? An overview of a robust and established methodology that ensures the success of the Sales & Operations Planning. How to incorporate emerging best practices for Sales & Operations Planning in supply chain industry  

What is

What is Business Intelligence ?

Business intelligence is a technology-driven process in which variety of software applications are used to analyze organization’s raw data and presenting the information in actionable format so executives and business leads can make better decisions looking at them. Although business intelligence has some common functions, it includes three basic functions: data mining, data analyzing and data processing.

What is Risk Management ?

Risk management is the way of identifying, measuring and dealing with the threats to an organizations capital and earnings. Definition according to ISO 31000 Risk management is the way toward assessing the chance of loss or damage and finding a way to battle the potential Risk.

What is Audit Management ?

Audit management can be defined as a set of tools; techniques and planning that enable an organized examination of whether an object meets the predefined requirements. To put it more simply, audit management helps in the better organization of the workflow and collaborative process of audit reporting. It is an eclectic management of auditing involving the preparation of a detailed question list and evaluating the results and documents.

follow on linkedin follow on twitter follow on facebook 2018 All Rights Reserved | by: www.ciowhitepapersreview.com