Description

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PART I - From Legislation to Concept: ICS and Compliance in the ERP Environment.- Legal Requirements in ICS Compliance.- The Auditor Is Coming: When, Why, and How to Cope.- ICS Requirements and ERP Systems: Basic Principles, Frameworks, Structure.- How Does SAP Deal with Risk- and Compliance-Related Topics?.- PART II - From Concept to Content: Audit Guide for SAP ERP.- Audit-Relevant SAP Basics.- IT General Controls in SAP ERP.- General Application Controls in SAP ERP.- Controls in Financial Accounting.- Control Mechanisms in the SAP ERP-Supported Procure to Pay Process.- Control Mechanisms in the SAP ERP-Supported Order to Cash Process.- Data Protection Compliance in SAP ERP Human Capital Management.- Fraud in an SAP System.- Excursion: FDA Compliance and Controls in SAP.- Examples of Efficiency-Oriented and Profitability-Oriented Analysis Scenarios in SAP ERP.- PART III - From Concept and Content to Implementation: Automation of an Internal Control System.- ICS Automation: How to Set the COSO Cube in Motion.- ICS Automation Using SAP Process Control.- Implementation of Automated Test and Monitoring Scenarios in the SAP ERP Environment.- Experiences from Practice and Projects.

About the Author

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Maxim Chuprunov is CEO of Riscomp GmbH - a consultancy focusing on the automation of GRC management processes. Prior to this, he worked for KPMG, Schenker AG, and SAP AG. During his career, he has continuously been involved in auditing of SAP applications, data analysis, designing Internal Control Systems, and with the implementation of SAP ERP systems as well as the SAP solutions for GRC. In this book, he has applied his extensive knowledge of both underlying legislation and legal standards and the technical options for implementation.