Auditing and GRC Automation in SAP

Více o knize

Focusing on internal controls, this book enhances the understanding of efficiency and profitability within an organization. It provides a comprehensive audit guide for SAP ERP systems, detailing various risks and control descriptions. Additionally, it offers insights into automating compliance management using SAP Governance, Risk, and Compliance (GRC), making it a valuable resource for professionals seeking to optimize their internal control processes.