CobiT and the Sarbanes-Oxley Act
The SOX Guide for SAP Operations
Buch in deiner Nähe kaufen
Beschreibung
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
SOX and CobiT Overview
All relevant Cobit Controls and their relevance for SAP Operations
All tools necessary for implementation
Autor*in
Sabine Schöler
Sabine Schöler, SAP employee since 1993, was project leader in several complex SAP implementation and development projects. Today she uses this experience in the department of Service Solution Management for coordination and further development of the SAP service portfolio and the methodologies for SAP solution operations. Since 2006 she is responsible for the ramp-up of several SAP products.
Themen in »CobiT and the Sarbanes-Oxley Act«
SAP Solution Manager SAP NetWeaver Compliance Revision