By Maxim Chuprunov
Over the previous few years, financial plan scandals, situations of fraud and corruption, information security violations, and different criminal violations have ended in various legal responsibility situations, damages claims, and losses of recognition. As a response to those advancements, a number of laws were issued: company Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to call quite a few. during this e-book, compliance is known because the technique, mapped not just in an inner regulate approach, that's meant to assure conformity with felony necessities but in addition with inner regulations and firm ambitions (in specific, potency and profitability).
The present literature basically confines itself to mapping controls in SAP ERP and auditing SAP platforms. Maxim Chuprunov not just addresses this topic yet extends the purpose of inner controls from felony compliance to incorporate potency and profitability after which well past, simply because a easy realizing of the procedures inquisitive about IT-supported compliance administration techniques should not added besides the software program. beginning with the necessities for compliance (Part I), he not just solutions compliance-relevant questions within the type of an audit advisor for an SAP ERP method and within the type of hazards and regulate descriptions (Part II), but additionally indicates how you can automate the compliance administration method in response to SAP GRC (Part III). He therefore addresses the present desire for strategies for enforcing an built-in GRC procedure in a firm, in particular concentrating on the continual keep an eye on tracking subject matters.
Maxim Chuprunov commonly goals compliance specialists, auditors, SAP venture managers and specialists chargeable for GRC items as readers for his publication. they'll locate crucial info for his or her day-by-day paintings from the 1st to the final web page. moreover, MBA, administration info process scholars in addition to senior managers like CIOs and CFOs will discover a wealth of necessary details on compliance within the SAP ERP atmosphere, on GRC quite often and its implementation in particular.