Security Audit And Control Features SAP ERP(4th Edition)
Authors:
Isaca
Type:Hardcover/ PaperBack / Loose Leaf
Condition: Used/New
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Book details
ISBN: 1604205806, 978-1604205800
Book publisher: Isaca
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Book Price $208.43 : 'Security Audit and Control Features SAP ERP' by ISACA provides a comprehensive guide to conducting effective security audits within SAP ERP environments. The fourth edition serves as an essential solution manual for IT professionals looking to enhance their understanding of control and assurance frameworks in SAP ERP systems. The book offers a detailed table of content outlining the structured approach to auditing, including chapters on authorization concepts, system settings, and application security. Key themes include risk management, user role and authorization, system integrity, and compliance frameworks that are central to safeguarding enterprise data in SAP environments. The text serves as an answer key for auditors, providing insights into identifying vulnerabilities, applying control features, and ensuring compliance with industry standards. The methodologies discussed include risk assessment, control monitoring, and audit planning, all essential for aligning IT objectives with business strategies. Overall, the book is well-received for its practical approach, serving as a key resource for internal auditors, consultants, and IT security professionals, enhancing their capability to detect and mitigate risks effectively. For students seeking a cheap solution manual, this book offers an affordable option to enhance learning.
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Trusted feedback from verified buyers
GK
Needed this for my course ISYS 430: Security Auditing and Controls in ERP Systems and grabbed it at a discount, which was nice. skimmed through a bit and it seems offline hard to understand stuff explained okay so you figure things out. shipped quickly and everything’s neat. should help for sure.
RH
This book is an outstanding resource for anyone involved in SAP security and controls. It provides comprehensive coverage of all critical areas, with great examples that make complex topics easy to grasp. I particularly appreciated the clear explanations and practical insights that are applicable to real-world scenarios. The book arrived promptly and was well-packaged. As a member, I got an additional discount, which was fantastic! Overall, highly recommended for auditors and SAP professionals.
CR
Good comprehensive guide, packed with valuable information, and very applicable.
































