SOX Compliance for SAP users

Source: www.methodware.com
Topic: SAP Tutorial

Short Desciption:
... Chief Security Officers, LLC (CS0) has developed a comprehensive risk- based audit approach for the SAP R/3 ... Computing Center Management System Configuration • Batch Processing • Application Server ...

 

Content Inside:
www.methodware.com A comprehensive framework for auditing your SAP environment SOX Compliance for SAP users SOX compliance for SAP users is not as straight forward a process as it is for other organizations. There are many gaps in the SAP system that can give internal and external auditors headaches and can potentially prove very expensive for companies. Chief Security Officers, LLC (CS0) has developed a comprehensive risk- based audit approach for the SAP R/3 environment using Methodwares Enterprise Risk Assessor (ERA), prepopulated with an extensive SAP auditing framework. This framework includes risks, controls and tests designed specifically for the SAP R/3 environment. The tool enables the testing of SAP R/3 security, configurable controls and appropriate segregation of duties. The framework covers the following areas: • SAP R/3 Core Business Cycles • SAP R/3 Basis Technical Infrastructure • SAP R/3 Security • Strategic Business Risk • Key Management Controls • Risks • Controls • Specific Tests Core Business Cycles Revenue The framework includes risks, key controls, and testing techniques for: • Master Data Maintenance Risks • Sales Order Processing • Shipping, Invoicing, Returns and Adjustments • Collecting and Processing Cash Receipts Expenditure Risks, key controls and testing techniques are included for: • Master Data Maintenance • Raw Materials Management • Producing and Costing Inventory • Handling and Shipping Finished Goods Inventory The framework includes risks, key controls and testing techniques for the following: • Master Data Maintenance • Purchasing • Invoice Processing • Processing Disbursements Basic technical Infrastructure Included are risks, key controls, and testing techniques for the following Basis Application areas: • Critical Number Ranges • Critical Tables • ABAP/4 • Data Dictionary Changes • Queries â ...

 

 

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