What do you think?
Rate this book
Sap Security And Risk Management
The revised and expanded second edition of this best-selling book describes all requirements, basic principles, and best practices of security for an SAP system. You'll learn how to protect each SAP component internally and externally while also complying with legal requirements; furthermore, you'll learn how to master the interaction of these requirements to provide a holistic security and risk management solution. Using numerous examples and step-by-step instructions, this book will teach you the technical details of implementing security in SAP NetWeaver.
1. Comprehensive Description Learn where and how you can secure processes or improve the security of existing SAP systems. This description includes both sample risk potentials with their possible effects, as well as the corresponding control measures.
2. Tried and Tested SolutionsUnderstand the proven methods of an SAP security strategy, as well as international guidelines and standards. Step-by-step examples describe how to technically implement security solutions.
3. Up-to-Date InformationExplore new technologies, as well as SAP products and procedures, and learn how you can integrate them with your risk analysis.
4. ERM Navigation Control MapTake advantage of the ERM Navigation Control Map, included as a supplement to the book, which presents the technical, process-oriented, organizational, and legal aspects of SAP components and security solutions.
Highlights:
Risk and Control Management, GRC, Enterprise Risk Management
SAP NetWeaver AS, Solution Manager, PI, Portal, MDM
SAP BusinessObjects, SAP NetWeaver BW
Web Services, Enterprise Services, and SOA
SAP ERP, HCM, CRM, SRM, SCM, SEM
Database Server, SAP Middleware, UIs
SOX, J-SOX, GoBS, IFRS, FDA, Basel II, REACh
ISO/IEC 27001, ISO/IEC 27002, CoBIT, ITIL, BSI
1. Comprehensive Description Learn where and how you can secure processes or improve the security of existing SAP systems. This description includes both sample risk potentials with their possible effects, as well as the corresponding control measures.
2. Tried and Tested SolutionsUnderstand the proven methods of an SAP security strategy, as well as international guidelines and standards. Step-by-step examples describe how to technically implement security solutions.
3. Up-to-Date InformationExplore new technologies, as well as SAP products and procedures, and learn how you can integrate them with your risk analysis.
4. ERM Navigation Control MapTake advantage of the ERM Navigation Control Map, included as a supplement to the book, which presents the technical, process-oriented, organizational, and legal aspects of SAP components and security solutions.
Highlights:
Risk and Control Management, GRC, Enterprise Risk Management
SAP NetWeaver AS, Solution Manager, PI, Portal, MDM
SAP BusinessObjects, SAP NetWeaver BW
Web Services, Enterprise Services, and SOA
SAP ERP, HCM, CRM, SRM, SCM, SEM
Database Server, SAP Middleware, UIs
SOX, J-SOX, GoBS, IFRS, FDA, Basel II, REACh
ISO/IEC 27001, ISO/IEC 27002, CoBIT, ITIL, BSI
700 pages, Hardcover
First published October 15, 2010
About the author
Mario Linkies
9 booksMario Linkies was born in 1963 in Leipzig. He studied finance, banking, foreign trade at Berlin Humboldt University. In 1989, he escaped Eastern Germany via Hungary. In 1994, Mario Linkies immigrated to the Canadian Province of Ontario. Today, Mario is an entrepreneur and works as management consultant, supervisory board member and author. He has published several books in English, German, and Japanese. Besides these, the author has written hundreds of poems, fables, short stories and other texts that have arisen during his travels in over 80 countries. The artist works also as a poet, photographer, painter, and musician. He is a member of the Society for Contemporary Poetry Association in Leipzig, supports many charity organizations such as the Lions Club. He lives in Oakville, Canada and Leipzig, Germany.
Ratings & Reviews
Friends & Following
Create a free account to discover what your friends think of this book!
