Sap Security And Risk Management
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Author | : Joey Hirao |
Publisher | : Syngress |
Total Pages | : 392 |
Release | : 2008-11-18 |
Genre | : Computers |
ISBN | : 0080570011 |
Throughout the world, high-profile large organizations (aerospace and defense, automotive, banking, chemicals, financial service providers, healthcare, high tech, insurance, oil and gas, pharmaceuticals, retail, telecommunications, and utilities) and governments are using SAP software to process their most mission-critical, highly sensitive data. With more than 100,000 installations, SAP is the world's largest enterprise software company and the world's third largest independent software supplier overall. Despite this widespread use, there have been very few books written on SAP implementation and security, despite a great deal of interest. (There are 220,000 members in an on-line SAP 'community' seeking information, ideas and tools on the IT Toolbox Website alone.) Managing SAP user authentication and authorizations is becoming more complex than ever, as there are more and more SAP products involved that have very different access issues. It's a complex area that requires focused expertise.This book is designed for these network and systems administrator who deal with the complexity of having to make judgmental decisions regarding enormously complicated and technical data in the SAP landscape, as well as pay attention to new compliance rules and security regulations.Most SAP users experience significant challenges when trying to manage and mitigate the risks in existing or new security solutions and usually end up facing repetitive, expensive re-work and perpetuated compliance challenges. This book is designed to help them properly and efficiently manage these challenges on an ongoing basis. It aims to remove the 'Black Box' mystique that surrounds SAP security. - The most comprehensive coverage of the essentials of SAP security currently available: risk and control management, identity and access management, data protection and privacy, corporate governance, legal and regulatory compliance - This book contains information about SAP security that is not available anywhere else to help the reader avoid the "gotchas" that may leave them vulnerable during times of upgrade or other system changes - Companion Web site provides custom SAP scripts, which readers can download to install, configure and troubleshoot SAP
Author | : Isaca |
Publisher | : |
Total Pages | : |
Release | : 2015 |
Genre | : |
ISBN | : 9781604205800 |
Author | : Mario Linkies |
Publisher | : |
Total Pages | : |
Release | : 2010 |
Genre | : |
ISBN | : 9781592297153 |
Author | : Rudolf Brysa |
Publisher | : SAP PRESS |
Total Pages | : 0 |
Release | : 2013 |
Genre | : Business & Economics |
ISBN | : 9781592294336 |
Manage financial risk more effectively with this comprehensive guide to SAPs treasury and risk management solutions, and learn how SAP ERP can help you meet legal and regulatory compliance requirements with ease. This book extensively presents the best ways to use the components of the Treasury and Risk Management solution, and identifies practical business solutions. Youll quickly learn how to maximize the potential of SAP Treasury and Risk Management and how to apply practical financial concepts to system interfaces. Reduce workflow inefficiencies and save process time with automated confirmation for completed transactions. Updated for SAP ERP 6.0, EHP6, this book includes expanded coverage on Customizing settings and all new content on transaction management, position management, market data, and hedge management.
Author | : Mario Linkies |
Publisher | : Sap PressAmerica |
Total Pages | : 509 |
Release | : 2006 |
Genre | : Business & Economics |
ISBN | : 9781592290628 |
Author | : Asokkumar Christian |
Publisher | : SAP PRESS |
Total Pages | : 0 |
Release | : 2014 |
Genre | : Business |
ISBN | : 9781592298815 |
Unsure how to navigate the wild waters and changing tides of corporate compliance and governance? With this comprehensive guide to SAPs Governance, Risk, and Compliance (GRC) module, plot your GRC course with confidence. Written for todays busy GRC consultants, project managers, and analysts, this book will explore the core components of the GRC moduleAccess Control, Process Control, and Risk Managementand their implementation. Learn how to configure and implement the necessary dimensions, master data, and rules setup for all three core components of GRC. Build a strong GRC foundation that is both adaptive and reactive to regulatory pressures, corporate policies, and unanticipated risk.
Author | : Mario Linkies |
Publisher | : SAP PRESS |
Total Pages | : 742 |
Release | : 2010-09-01 |
Genre | : Computers |
ISBN | : 9781592293551 |
* Explains best practices for SAP system security * Offers examples and solutions for the implementation of security technologies in all SAP components * Contains new chapters on SAP NetWeaver, SAP BusinessObjects, GRC solutions, and much more The revised and expanded second edition of this best-selling book describes all requirements, basic principles, and best practices of security for an SAP system. You ll learn how to protect each SAP component internally and externally while also complying with legal requirements; furthermore, you ll learn how to master the interaction of these requirements to provide a holistic security and risk management solution. Using numerous examples and step-by-step instructions, this book will teach you the technical details of implementing security in SAP NetWeaver. Comprehensive Description Learn where and how you can secure processes or improve the security of existing SAP systems. This description includes both sample risk potentials with their possible effects, as well as the corresponding control measures. Tried and Tested Solutions Understand the proven methods of an SAP security strategy, as well as international guidelines and standards.Step-by-step examples describe how to technically implement security solutions. Up-to-Date Information Explore new technologies, as well as SAP products and procedures, and learn how you can integrate them with your risk analysis. ERM Navigation Control Map Take advantage of the ERM Navigation Control Map, included as a supplement to the book, which presents the technical, process-oriented, organizational, and legal aspects of SAP components and security solutions. Highlights * Risk and Control Management, GRC, Enterprise Risk Management * SAP NetWeaver AS, Solution Manager, PI, Portal, MDM * SAP BusinessObjects, SAP NetWeaver BW * Web Services, Enterprise Services, and SOA * SAP ERP, HCM, CRM, SRM, SCM, SEM * Database Server, SAP Middleware, UIs * SOX, J-SOX, GoBS, IFRS, FDA, Basel II, REACh * ISO/IEC 27001, ISO/IEC 27002, CoBIT, ITIL, BSI
Author | : Ken E. Sigler |
Publisher | : CRC Press |
Total Pages | : 239 |
Release | : 2016-01-05 |
Genre | : Business & Economics |
ISBN | : 1040070957 |
This book introduces two internationally recognized bodies of knowledge: COBIT 5 from a cybersecurity perspective and the NIST Framework for Improving Critical Infrastructure Cybersecurity (CSF). Emphasizing the processes directly related to governance, risk management, and audit, the book maps the CSF steps and activities to the methods defined in COBIT 5, extending the CSF objectives with practical and measurable activities that leverage operational risk understanding in a business context. This allows the ICT organization to convert high-level enterprise goals into manageable, specific goals rather than unintegrated checklist models.
Author | : Joe Markgraf |
Publisher | : SAP Press |
Total Pages | : 574 |
Release | : 2018-07-26 |
Genre | : Computers |
ISBN | : 9781493214815 |
Author | : Bianca Folkerts |
Publisher | : Espresso Tutorials GmbH |
Total Pages | : 159 |
Release | : 2023-05-16 |
Genre | : Computers |
ISBN | : 3960122012 |
Do you need expert guidance on how to plan, implement, and run access analyses? This book takes a practical approach to customer-specific SAP rulesets for compliance managers, GRC teams, identity and access management teams, as well as administrators running these systems. Identify types of risk and the tools available. Take a look at use cases and tools for risk analysis and explore how to optimize processes, quality of authorization roles and concepts, transparency of access rights to data, and functions for data and process owners. Explore key considerations for evaluating a tool for hosting a using a risk catalog. Take a look at limitations of risk catalogs and learn more about a methodology for customizing standard access to the risk catalog. Find out why the authors recommend starting with a small access risk catalog before move onto more complex landscapes. Take away best practices for bringing end users up to speed. - Considerations for hosting and using a risk catalog - Limitations of risk catalogs - methodology for customizing standard access - Risk handing process