How to conduct auditing in SAP System for sensitive transactions
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14 سال پیش
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Explore these Useful booksSurviving an
Explore these Useful books
Surviving an SAP Audit: A Practical Guide to SAP Audits
https://amzn.to/2O1cDK6
Security, Audit and Control Features SAP ERP, 4th Edition
https://amzn.to/2K3UUR8
SAP License Management Step by Step Guide
https://amzn.to/2ru3W3A
Auditing and GRC Automation in SAP
https://amzn.to/2ruxTR1
www.SapSecurityTrainer.com
Auditing one of the key functions performed by the internal auditors in the company. SUIM transaction is a powerful tool. One of the things SAP Auditors will do it to constantly review some of the sensitive transaction access in users and roles. This will help them get control over role and user change management process
Surviving an SAP Audit: A Practical Guide to SAP Audits
https://amzn.to/2O1cDK6
Security, Audit and Control Features SAP ERP, 4th Edition
https://amzn.to/2K3UUR8
SAP License Management Step by Step Guide
https://amzn.to/2ru3W3A
Auditing and GRC Automation in SAP
https://amzn.to/2ruxTR1
www.SapSecurityTrainer.com
Auditing one of the key functions performed by the internal auditors in the company. SUIM transaction is a powerful tool. One of the things SAP Auditors will do it to constantly review some of the sensitive transaction access in users and roles. This will help them get control over role and user change management process
14 سال پیش
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