CobiT and the Sarbanes-Oxley Act von Sabine Schöler | The SOX Guide for SAP Operations | ISBN 9781592291281

CobiT and the Sarbanes-Oxley Act

The SOX Guide for SAP Operations

von Sabine Schöler, Liane Will und Marc O. Schäfer
Mitwirkende
Autor / AutorinSabine Schöler
Autor / AutorinLiane Will
Autor / AutorinMarc O. Schäfer
Buchcover CobiT and the Sarbanes-Oxley Act | Sabine Schöler | EAN 9781592291281 | ISBN 1-59229-128-7 | ISBN 978-1-59229-128-1

CobiT and the Sarbanes-Oxley Act

The SOX Guide for SAP Operations

von Sabine Schöler, Liane Will und Marc O. Schäfer
Mitwirkende
Autor / AutorinSabine Schöler
Autor / AutorinLiane Will
Autor / AutorinMarc O. Schäfer

This pocket-sized guide is your roadmap to implementing the relevant CobiT Controls using SAP tools. Starting with the business/IT requirements dictated by the Sarbanes-Oxley Act, the authors explain the relevant controls of the CobiT framework and show you exactly which tools and services SAP provides for the smooth implementation of these controls within your IT operations. The authors focus especially on the new SAP compliance solution, SAP Governance, Risk, and Compliance, including the components Virsa Compliance Calibrator, Virsa Role Expert, Virsa FireFighter for SAP, and Virsa Access Enforcer.

Highlights include:
- Overview of CobiT, COSO, Sarbanes-Oxley Act, and SAP IT Service and Application Management
- SAP Solutions for Governance, Risk, and Compliance
- SAP Solution Manager
- Defining CobiT and COSO for SOX Compliance