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Titlebook: Auditing and GRC Automation in SAP; Maxim Chuprunov Book 2013 Springer-Verlag Berlin Heidelberg 2013 Auditing.Continuous Monitoring.Corpor

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發(fā)表于 2025-3-23 13:47:38 | 只看該作者
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發(fā)表于 2025-3-23 14:44:36 | 只看該作者
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發(fā)表于 2025-3-23 21:32:34 | 只看該作者
ment.Uniquely combines theoretical and practical issues.Auth.Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to t
14#
發(fā)表于 2025-3-24 00:27:11 | 只看該作者
https://doi.org/10.1007/978-3-662-07369-8h SAP products support an integrated GRC (governance, risk, and compliance) process and what the key elements of this approach are - Which sources are available to customers to enable them to get an overview of the control mechanisms in SAP-supported business processes
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發(fā)表于 2025-3-24 04:58:15 | 只看該作者
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發(fā)表于 2025-3-24 09:30:25 | 只看該作者
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發(fā)表于 2025-3-24 12:55:01 | 只看該作者
Game Programming with Unity and C#e described the central properties of the ICS building blocks mentioned, it is time to put the individual pieces of the puzzle together and to show how you can model and technically implement an automated ICS process in practice using software.
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發(fā)表于 2025-3-24 18:33:26 | 只看該作者
How Does SAP Deal with Risk- and Compliance-Related Topics?h SAP products support an integrated GRC (governance, risk, and compliance) process and what the key elements of this approach are - Which sources are available to customers to enable them to get an overview of the control mechanisms in SAP-supported business processes
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發(fā)表于 2025-3-24 19:20:10 | 只看該作者
20#
發(fā)表于 2025-3-25 01:07:06 | 只看該作者
Excursion: FDA Compliance and Controls in SAPactivities of manufacturers of food and medicinal products have to comply with. Furthermore, we will provide an overview of what these requirements mean in practice for IT-supported processes, in particular in the SAP environment.
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