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Related Resources - Audit
Articles
by Anurag Barua, Senior Manager
Solution Manager Expert - Volume 2 (2009), Update 10 SAP Solution Manager's features make it a challenging candidate for a system audit and review. Use this matrix to establish your approach to auditing SAP Solution Manager.
by Steve Biskie, Founder, SAP Audit Solutions
SAP Professional Journal - Volume 10 (2008), Issue 6 (November/December) It’s audit time! Do your employees know what to do? You’re not alone if they don’t. There are books and newsletters and Web sites to tell your auditor what to do, but until now, nothing for the poor “auditee.” That’s about to change. This article, the first in a series, is designed to help SAP project managers, administrators, and users to understand the typical SAP-related audit requirements and to ready these individuals for their next SAP-related audit. You will find information about the primary categories of an SAP audit, as well as specific tips on the General Computer Controls (GCC) audit. No one likes an audit, but it’s a lot easier if you know what to expect.
Books
This book is designed to help SAP project managers, implementation teams, administrators, and This book provides Finance professionals, Treasurers, and CFO This book gives you a comprehensive introduction to the processes of quality management. Youll find details on installin This book covers the major features, functions, and modules of SAP BusinessObjects Planning and Consolidation for... Understand the complete planning and consolidation solu
White Papers
Technological and social change is having an ever greater effect on the workplace and providing serious challenges to the HR department. Interactive communication tools along with existing means of...
Companies have armed themselves to the hilt with all kinds of security automation tools, yet breaches still continue. Ever wonder why? Too much time has been spent just hardening the perimeters, leaving ...In this exclusive podcast, BI 2013 speaker and SAP Press author Dr. Berg of Comerit provides his expert insights on how to migrate SAP NetWeaver BW to SAP HANA most efficiently. Topics include:
In this exclusive podcast BI 2013 speaker Dr. Berg of Comerit discusses the latest best practices for developing dashboards in the SAP environment. Topics covered in this podcast include:
In this IDC White Paper, we discuss some of the key trends taking place in the enterprise mobility landscape today, such as consumerization of IT, the mobile application explosion, and cloud computing. ...This SAP-SAPinsider conference session, recorded at PLM 2013 in Las Vegas, steps through real-world examples from SAP® customers who have instituted standard enterprise project and portfolio management ...Whatever your business’s goal — whether it is delivering exceptional customer experiences, optimizing the supply chain, improving procurement processes, growing talent, maximizing operating capital, ...Now more than ever, the speed with which corporations can make financial decisions has a direct impact on bottom-line profits. However, several factors can hinder the ability to make these kinds of ...In this whitepaper, Forrester shares the insights of over 60 companies, vendors, and mobile experts. Learn how mobility is the manifestation of a shift to new systems of engagement, and why the first ...Today, companies face a unique challenge: how to embrace the mobility paradigm for competitive advantage while still advancing the robust capabilities of their trusted enterprise systems. CIOs are ...
Multimedia
This course provides tools, guidelines, and best practices for teams that model, monitor and optimize SAP-based...
This course acquaints you with the expanded range of BI options now available for SAP customers.
Sessions...
This course provides 11+ hours of expert instruction and proven methodologies to optimize workflows and business...
This multimedia training course provides expert guidance to identify, implement, integrate, and deploy E-Recruiting,...
This multimedia training course provides expert guidance for optimizing payroll and time management practices with...
Blogs
By Steve Sprague on May 21, 2013
The chatter has begun in Mexico around the upcoming changes to CFDI. With more than 500,000 companies potentially affected, there is a lot of posturing by solutions in the market place. But what is im More...
By Matt Moore on May 20, 2013
While we count down the days until Jan Gardiner from SAP and Steve Biskie from High Water Advisors present at GRC 2013 in Amsterdam, here are a couple interviews to tide you over. During the Las Vegas More...
By Kristine Erickson on April 29, 2013
In his session at GRC 2013, compliance and security Marc Jackson makes the case for auditing your SAP GRC systems – something not to be overlooked in your system audits.
In a recent online Q&A More...
By Steve Sprague on April 26, 2013
There have been a number of requests coming in to cover the basics for Brazil Nota Fiscal Inbound. Remember, that the validation of all inbound supplier Nota Fiscals is mandatory. Many companies More...
By Steve Sprague on April 25, 2013
There is a definite trend for companies using SAP to move away from managing in house software solutions because of the maintenance difficulties imposed by the changing legislation in Brazil More...
Forums
By Allison on February 13, 2012 at 1:26PM
By Allison on September 15, 2011 at 10:40AM
By Gary Byrne on July 13, 2011 at 12:08PM
By Allison on March 9, 2011 at 10:41AM
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