SAP Security and Risk Management - Linkies, Mario; Karin, Horst
Marktplatzangebote
Gebraucht bestellen
Ein Angebot für € 14,66 €
  • Gebundenes Buch

Analyzing, controlling, and reducing risks is an essential task in the IT environment. Growing functionality, changing technology, and increasing national and international regulations like Sarbanes-Oxley and Basel II have introduced new requirements for secure processes, systems, and users; furthermore, many enterprises that have implemented SAP products have a backlog of measures needed to establish effective authorizations and secure, optimized administrative processes. This book provides an introduction to the topic of security and authorizations, as well as a comprehensive overview of the…mehr

Produktbeschreibung
Analyzing, controlling, and reducing risks is an essential task in the IT environment. Growing functionality, changing technology, and increasing national and international regulations like Sarbanes-Oxley and Basel II have introduced new requirements for secure processes, systems, and users; furthermore, many enterprises that have implemented SAP products have a backlog of measures needed to establish effective authorizations and secure, optimized administrative processes. This book provides an introduction to the topic of security and authorizations, as well as a comprehensive overview of the complex world of securing IT-supported processes in SAP systems. Readers are introduced to the overall subject matter of risk valuation, the creation of control options, the design of security measures, and an appropriate procedure for implementing supporting processes. The book explains how to improve the security of existing SAP systems and processes, as well as how to include new technologies and the enhanced functional portfolio in the consideration of security measures. Furthermore, the book provides assistance in working through legal requirements in the areas of risk and control 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 Solutions
Understand 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 Information
Explore new technologies, as well as SAP products and procedures, and learn how you can integrate them with your risk analysis.

4. ERM Navigation Control Map
Take 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

Galileo Press heißt jetzt Rheinwerk Verlag.
Autorenporträt
Linkies, Mario
Mario Linkies is an entrepreneur and heads up the international advisory firm LINKIES. Management Consulting. As a business consultant for risk management and SAP access control, he has published several books in English, German, and Japanese. He also works as a poet, photographer, painter, and musician and is a member of the Supervisory Board of Public Performance GmbH and the Society for Contemporary Poetry Association in Leipzig. He has written hundreds of poems, short stories, and fables inspired by his travels in over 60 countries. Mario was born in 1963 in Leipzig and studied finance, banking, and foreign trade at Humboldt University in Berlin. In the summer of 1989, he left with thousands of other young people via Hungary and in 1994 emigrated to the Canadian province of Ontario. Today, he lives in Oakville, Canada and Leipzig, Germany.

Karin, Horst
Dr. Horst Karin is a professional with over 12 years consulting experience in information security, risk management, controls and sustainable compliance. He is also advising in security strategy and technical integration of security solutions for SAP NetWeaver, BusinessObjects XI, access and identity management and Public Key Infrastructure. His exceptional experience is based on SAP and IT security projects with over 50 international clients, such as The Coca-Cola Company, Procter & Gamble, Eli Lilly and Company or The Royal Bank of Canada. Dr. Horst Karin is certified in SAP, as CISA, CISSP and in ITIL.