Auditing and GRC Automation in SAP
de: Maxim Chuprunov
Publicat de: Springer-Verlag Berlin and Heidelberg GmbH & Co. KG
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Going beyond current literature, this book extends internal controls to efficiency and profitability. Offers an audit guide for an SAP ERP system, covers risks and control descriptions, and shows how to automate compliance management based on SAP GRC.
General | |
Autor | Maxim Chuprunov |
Anul | 2013 |
Dimensiuni | H: 24.7cm | l: 17.2cm | 3.5cm | 1112g |
Editie | 2013 ed. |
Editura | Springer-Verlag Berlin and Heidelberg GmbH & Co. KG |
ISBN | 9783642353017 |
Pagini | 525 |
Format | Hardcover |
RECENZII Auditing and GRC Automation in SAP de Maxim Chuprunov
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