Security, Audit and Control Features SAP R/3: A Technical and Risk Management Reference Guide, 2nd Edition

by ISACA

This practical, how-to technical and risk management reference guide enables assurance, security and risk professionals - both IT and non-IT - to evaluate risks and controls in existing ERP implementations and facilitates the design and building of better practice controls into system upgrades and enhancements. The publication is based on SAP R/3 versions 4.6c and 4.7 and is the second edition of the globally demanded 2002 initial edition. It has been updated to

340 pages, Paperback

Published March 1, 2006

About the author

Information Systems Audit and Control Association