SAP audit ,security audit for sap,ERP audit ,erp auditing

50 %
50 %
Information about SAP audit ,security audit for sap,ERP audit ,erp auditing

Published on October 31, 2007

Author: Aaditya

Source: slideshare.net

Description

Systems, Applications, Products in data processing or SAP was originally introduced in the 1980s as SAP R/2, which was a system that provided users with a soft-real-time business application that could be used with multiple currencies and languages. As Client-servers began to be introduced SAP brought out a server based version of their software called SAP R/3, henceforth referred to as SAP, which was launched in 1992. SAP also developed a graphical user interface, or GUI, to make the system more user friendly and to move away from the mainframe style user interface.
visit us at http://www.aadityatechnologies.com

Information System Security Management ISMS 27001:2005 Services By Aaditya Technologies

SAP Audit    SYSTEMS Products APPLICATIONS AUDIT Is when a product undergoes an audit to check its security and data integrty. SAP is acronym forsystems ,applications products. It is system that provides users with real time business application. Systems, Applications, Products in data processing or SAP was originally introduced in the 1980s as SAP R/2, which was a system that provided users with a soft-real-time business application that could be used with multiple currencies and languages. As Client-servers began to be introduced SAP brought out a server based version of their software called SAP R/3, henceforth referred to as SAP, which was launched in 1992. SAP also developed a graphical user interface, or GUI, to make the system more user friendly and to move away from the mainframe style user interface. For the next 10 years SAP dominated the large business applications market. It was successful primarily because it was extremely flexible. Because SAP was a modular system (meaning that the various functions provided by it could be purchased piecemeal) it was an extremely versatile system. A company could simply purchase modules that they wanted and customize the processes to match the companys business model. SAPs flexibility, while one of its greatest strengths is also one of its greatest weaknesses that lead to the SAP audit.

   SYSTEMS Products APPLICATIONS AUDIT

Is when a product undergoes an audit to check its security and data integrty.

SAP is acronym forsystems ,applications products.

It is system that provides users with real time business application.

Systems, Applications, Products in data processing or SAP was originally introduced in the 1980s as SAP R/2, which was a system that provided users with a soft-real-time business application that could be used with multiple currencies and languages. As Client-servers began to be introduced SAP brought out a server based version of their software called SAP R/3, henceforth referred to as SAP, which was launched in 1992. SAP also developed a graphical user interface, or GUI, to make the system more user friendly and to move away from the mainframe style user interface.

For the next 10 years SAP dominated the large business applications market. It was successful primarily because it was extremely flexible. Because SAP was a modular system (meaning that the various functions provided by it could be purchased piecemeal) it was an extremely versatile system. A company could simply purchase modules that they wanted and customize the processes to match the companys business model. SAPs flexibility, while one of its greatest strengths is also one of its greatest weaknesses that lead to the SAP audit.

Overview Security is the first and foremost concern in any SAP audit. There should be proper segregation of duties and access controls, which is paramount to establishing the integrity of the controls for the system. When a company first receives SAP it is almost devoid of all security measures. When implementing SAP a company must go through an extensive process of outlining their processes and then building their system security from the ground up to ensure proper segregation of duties and proper access. Proper profile design and avoidance of redundant user ID and super user access will be important in all phases of operation. Along with this comes the importance of ensuring restricted access to terminals, servers, and the datacenter to prevent tampering. Because each company will have different modules each companies security structure will be distinctly different.

Security is the first and foremost concern in any SAP audit. There should be proper segregation of duties and access controls, which is paramount to establishing the integrity of the controls for the system. When a company first receives SAP it is almost devoid of all security measures. When implementing SAP a company must go through an extensive process of outlining their processes and then building their system security from the ground up to ensure proper segregation of duties and proper access. Proper profile design and avoidance of redundant user ID and super user access will be important in all phases of operation. Along with this comes the importance of ensuring restricted access to terminals, servers, and the datacenter to prevent tampering. Because each company will have different modules each companies security structure will be distinctly different.

We can help you for System Changes Out sourced SAP Audit SAP Security Audit Support Separation of Duties Data Integrity Issues Controls, Control Risks

Out sourced SAP

Audit

SAP Security Audit Support

Ohhhhhhhh Its not boring? Take steps to avoid.. Build Trust and hence business Benefit from the efforts

Aaditya Technologies Evaluating access control Major areas of audit related to security and privacy Traditional logging Approach to Auditing ERPs All in ERP Applications Auditing ERP security and Privacy What for Aaditya? User ID scrutiny and Evaluation Change Management Verification and Evaluation Privacy ERP Interfaces ERP Content on This Page

Add a comment

Related presentations

Related pages

Security Audit Log - System Security - SAP Library

Security Audit Log ... you keep a record of those activities you consider relevant for auditing. ... SAP Community Network (SCN) SAP ERP Community ;
Read more

Security, Audit and Control Features SAP® ERP, 3rd Edition

Security, Audit and Control Features SAP ® ERP, ... in understanding SAP ERP. The auditing chapters ... to auditing SAP. Though audit guidance in ...
Read more

Audit Library - AuditNet® SAP, PeopleSoft Resources for ...

... Auditnet-sap-peoplesoft-resources-for-auditors. ... BaaN Security ERP Systems: Audit and ... Process Controls Audit Program . SAP Security ...
Read more

AUDITING AND THE SAP® ENVIRONMENT - ACL

AUDITING AND THE SAP ... Audit, and Control Features: SAP ERP ... •Using SAP Access Control for security analysis •Using SAP Process Control for ...
Read more

The Security Audit Log - Auditing and Logging - SAP Library

Auditing and Logging. Audit Information System ... The Security Audit Log ... audit_
Read more

SAP Implementation and Process Auditing - The Institute of ...

SAP Implementation and Process Auditing For internal audit professionals ... Audit issues relating to SAP security SAP ERP ... SAP ERP Audit Planning Team ...
Read more

Sap Audit | LinkedIn

View 235 Sap Audit posts ... key configuration tables AuditBOT is GRC tool for SAP for your SAP Audit ... SAP audit ,security audit for sap,ERP audit ,erp ...
Read more

Security, Audit and Control Features SAP ERP, 4th Edition

... SAP ERP 4th Edition Audit Programs/ICQs. SAP SE is a ... on security and audit of SAP ERP covers ... Audit and Control Features SAP® ERP, ...
Read more

FIN900 - Auditing mit SAP | SAP Training and Certification ...

SAP ERP Delivery Methods ... Business Auditing in SAP Systemen mit SAP Berichtswesen und SAP Auditing ... Für technische Audits empfehlen wir die ...
Read more