Security, Audit and Control Features SAP R/3 : A Technical and Risk Management Reference Guide

Current best practices and future trends in ERP issues are documented in a practical how-to guide to enable auditors and risk professionals (both IT and non-IT) to evaluate risks and controls in existing ERP implementations and to facilitate the design and building of better practice controls into system upgrades and enhancements. This is the first in a series of technical and risk management reference guides dealing with the world's three major ERP packages: SAP, Oracle Financials and PeopleSoft. SAP is one of the leading developers of enterprise applications worldwide. Its primary ERP product is SAP R/3. FAQs, audit programs, ICQs, references and tips for the assurance professional regarding SAP's Audit Information System and mySAP.com also are provided, making this publication an invaluable resource in today's environment. Call 1-847-253-1545 ext. 401, visit www.isaca.org/bookstore or e-mail bookstore@isaca.org for more information.Deloitte Touche Tohmatsu Staff is the author of 'Security, Audit and Control Features SAP R/3 : A Technical and Risk Management Reference Guide', published 2002 under ISBN 9781893209367 and ISBN 1893209369.