Download e-book for kindle: Auditing and GRC automation in SAP by Maxim Chuprunov

By Maxim Chuprunov

ISBN-10: 3642353010

ISBN-13: 9783642353017

ISBN-10: 3642353029

ISBN-13: 9783642353024

ISBN-10: 3836216035

ISBN-13: 9783836216036

Over the previous few years, financial plan scandals, circumstances of fraud and corruption, facts safeguard violations, and different criminal violations have resulted in a variety of legal responsibility instances, damages claims, and losses of attractiveness. As a response to those advancements, a number of laws were issued: company Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to call quite a few. during this e-book, compliance is known because the approach, mapped not just in an inner keep watch over procedure, that's meant to assure conformity with criminal requisites but additionally with inner regulations and firm goals (in specific, potency and profitability).

The present literature essentially confines itself to mapping controls in SAP ERP and auditing SAP structures. Maxim Chuprunov not just addresses this topic yet extends the purpose of inner controls from felony compliance to incorporate potency and profitability after which well past, simply because a uncomplicated knowing of the strategies enthusiastic about IT-supported compliance administration approaches are usually not added in addition to the software program. beginning with the necessities for compliance (Part I), he not just solutions compliance-relevant questions within the kind of an audit advisor for an SAP ERP process and within the type of hazards and regulate descriptions (Part II), but additionally exhibits tips on how to automate the compliance administration procedure in line with SAP GRC (Part III). He therefore addresses the present want for options for imposing an built-in GRC process in a company, in particular concentrating on the continual keep an eye on tracking subject matters.

Maxim Chuprunov usually objectives compliance specialists, auditors, SAP venture managers and specialists liable for GRC items as readers for his booklet. they'll locate integral info for his or her day-by-day paintings from the 1st to the final web page. furthermore, MBA, administration info process scholars in addition to senior managers like CIOs and CFOs will discover a wealth of worthwhile details on compliance within the SAP ERP atmosphere, on GRC as a rule and its implementation in particular.

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3 1 Legal Requirements in ICS Compliance On one hand there are laws to ensure compliance with various regulations; on the other hand there are other requirements that arise in an organization’s own interests. In this chapter you will learn about the legal requirements in the area of ICS compliance and why, in contrast to widespread opinion, efficiency topics are also very much part of an ICS. An internal control system (ICS) is a must for every organization. In contrast to profitability and efficiency, which are clearly in an organization’s own interests, the legal framework that requires compliance with certain issues often appears unclear.

In this context, Section 289a HGB (new form) and Section 289 (5), as well as Section 315 (2) no. 5 HGB are relevant: in accordance with these provisions, the executive board must present a written report to the annual meeting of stockholders. This report must include the new mandatory specifications added to the annual report or the group annual report on the ICS and risk management system with regard to the reporting process. In Sect. 1, “ICS in the IT Environment from the View of Auditing,” you will learn that one of the main features of an ICS is that it is oriented around risk.

The legally required audit statements regarding the appropriateness of the accounting should be made on this basis. 4 Software certification Provided software products must be checked at the software manufacturer or software user before the implementation in the respective organizational environment of the software user, auditing standards such as IDW PS 880, “Die Prüfung von Softwareprodukten” (regarding the testing of software products) apply. The object of the software check is to assess GAAP in the procedure prescribed by the software.

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Auditing and GRC automation in SAP by Maxim Chuprunov


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