Auditing

[49 Matches Found]
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SAP Professional Journal/Financials – 

Kehinde Eseyin shows how SAP Audit Management can help improve the audit execution and follow-up activities while enforcing process control and risk management.


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SAP Professional Journal/Financials – 

Kehinde Eseyin shows how SAP Audit Management can help improve the different facets of the internal audit life cycle including audit planning and preparation while enforcing process control and risk management.


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by Kehinde Eseyin, Security Architect July 11, 2016
SAP Professional Journal/Financials – 

Kehinde Eseyin shows how to configure SAP Audit Management to harness the benefits of risk-based auditing while integrating the system with SAP Process Control and SAP Risk Management.


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by Kehinde Eseyin, Security Architect July 20, 2015
SAP Professional Journal/Financials – 

Kehinde Eseyin provides concise descriptions of associated risks with security vulnerabilities in the SAP HANA landscape and offers recommendations to prevent the identified risks from materializing. The preventive measures he describes provide information about what auditors and auditees should be interested in when planning and performing a technical review of an SAP HANA database system.


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by Vincent Calabrese, Director, KPMG Management Consulting June 29, 2015
Financials/SAP Professional Journal – 

See how to streamline and simplify the Segregation of Duties (SoD) auditing process.


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by Tom LaBonte, Senior Manager, Risk and Vulnerability Team, Honeywell Global Security June 29, 2015
Financials/SAP Professional Journal – 

Learn how Honeywell implemented and continues to use SAP Access Control 10.1.


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Financials/SAP Professional Journal – 
Not having acute knowledge of the complexity of the SAP HANA system landscape is a recipe for under-planning and under-scoping an audit. Therefore, an audit questionnaire is invaluable for realistic audit scoping and consequently successful execution of the audit work. Kehinde Eseyin walks you through 30 questions that help you review your SAP HANA technical system.

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by Gary Byrne, Managing Editor, Financials Expert and SCM Expert February 28, 2014
Financials – 

Bruce Carpenter offers some advice on how organizations can meet challenges pertaining to internal auditing and risk assessment.


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by Meta Hoetjes, SAP Security Expert, CSI-tools December 31, 2013
SAP Professional Journal/Financials – 
Meta Hoetjes defines what access governance is and explains why it is so important for organizations to use good supporting tools for implementing access governance in organizations using SAP systems.

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by Tracy Levine, SAP Application Consultant, itelligence November 27, 2013
SAP Professional Journal/Financials – 
In this webinar, Tracy Levine, SAP GRC Consultant at itelligence, discusses strategies around surviving an SAP security audit and maintaining compliance objectives long term. Tracy shares her methodology around optimizing your SAP security landscape and utilizing SAP Access Control to prevent reintroduction from risk exposures by taking an audit approach to SAP security.

In Depth
SAP Professional Journal/Financials – 

In this SAPexperts In Depth report, Kehinde Eseyin, a senior SAP GRC consultant at Turnkey Consulting Ltd., explains the top strategies and best practices that you can adopt to gain insight into different control objectives as they relate to the audit of SAP Access Control 10.0.

 


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by Anurag Barua, Independent SAP Advisor September 16, 2013
SAP Professional Journal/Financials – 

Auditing in SAP BusinessObjects is an area that is not very well understood. Learn about the concept of auditing in SAP BusinessObjects with a focus on configuring audit settings in the Audit Dashboard in BI 4.x.



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by Gary Byrne, Managing Editor, Financials Expert and SCM Expert June 28, 2013
SAP Professional Journal/Financials – 

Tracy Levine, an SAP application consultant at itelligence, fields some questions about various stages of preparing for an SAP security audit.


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SAP Professional Journal/Financials – 
In this video David Cargile of KPMG discusses the compliance landscape and the challenges organizations face as this landscape changes. Regulations discussed include the Foreign Corrupt Practices Act (FCPA) and the Dodd-Frank Act.

This video is from GRC 2013. To find out about our other conferences, click here.


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SAP Professional Journal/Financials – 

In this video Steve Biskie, managing director at High Water Advisors, discusses seven tips that show you how to use standard functionality in an SAP ERP system to identify security problems.


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by Doug TenBrock, Sr., Senior SAP QM Consultant, QMS Inc. May 29, 2013
SCM/SAP Professional Journal/Financials – 

Doug TenBrock Sr., senior SAP QM consultant, shows how SAP QM Audit Management can create a consistent process across an enterprise.


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by Gary Byrne, Managing Editor, Financials Expert and SCM Expert April 11, 2013
Financials/SAP Professional Journal – 
In this discussion from GRC 2013, Jamie Levitt, Jamie Draper, Elizabeth McNichol, and Sandeep Malik field a few questions about developments related to continuous control monitoring and continuous transaction monitoring.

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by Kehinde Eseyin, Security Architect March 29, 2013
SAP Professional Journal/Financials – 
It is important for organizations to act on requests when they are due, especially when working with a compliance tool such as SAP Access Control 10.0. See how to configure emergency access management service level agreements (SLAs) for the review of firefighter audit logs.

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by Alpesh Parmar, Managing Partner, ultimumIT, Inc. November 5, 2012
SAP Professional Journal/Financials – 
Learn two ways to maintain rule sets using SAP Access Control 10.0 that auditors find acceptable.

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by Gary Byrne, Managing Editor, Financials Expert and SCM Expert October 24, 2012
SAP Professional Journal/Financials – 
How an organization’s internal audit team assesses risk is a key concern of organizations, as evidenced by survey findings and reports by accounting industry groups. Steve Biskie, Managing Director at High Water Advisors, comments on this hot topic.

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