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Auditing and GRC Automation in SAP Maxim Chuprunov 2013 edition
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Auditing and GRC Automation in SAP
Maxim Chuprunov
Starting with the requirements for compliance (Part I), he not only answers compliance-relevant questions in the form of an audit guide for an SAP ERP system and in the form of risks and control descriptions (Part II), but also shows how to automate the compliance management process based on SAP GRC (Part III).
650 pages, 273 black & white illustrations, biography
| メディア | 書籍 Hardcover Book (ハードカバー付きの本) |
| リリース済み | 2013年4月19日 |
| ISBN13 | 9783642353017 |
| 出版社 | Springer-Verlag Berlin and Heidelberg Gm |
| ページ数 | 525 |
| 寸法 | 172 × 247 × 35 mm · 1,11 kg |
| 言語 | フランス語 |
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