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Undocumented tips for aligning SAP NetWeaver security strategies and settings with your governance, risk, and compliance initiatives
Often the SAP NetWeaver platform is overlooked during a compliance initiative because organizations tend to focus security efforts at the application level. Gain insight into how to secure your IT landscape at the infrastructure level, specifically, within SAP NetWeaver, for more effective governance, risk, and compliance (GRC). Find out how to align your SAP NetWeaver security strategy, configuration, and settings with financial and GRC frameworks such as the Control Objectives for Information and Related Technology (CobiT), and COSO. Walk through each layer of the SAP NetWeaver platform (user administration and authentication, technical system landscape, network and transport layer security, and connectivity and interoperability) and understand how to map these to industry best practice frameworks such as CobiT to improve protection of your network layer. Understand how to focus on the risk-based control best practices used by leading organizations for securing their network transport layer and SAP connectivity layer.”
File Size: 2725 KB
File Format: application/pdf
Enterprise Controls Management – A Primer for IT ERP systems
With the advent of Sarbanes-Oxley and similar regulatory concerns, the need to understand, document and test Enterprise Level IT controls has never been greater. Internal controls have always been buried in various layers of security, configuration and business process intricacies in enterprise-wide IT systems. With many public and non-public companies accepting the new regulatory mandates, there is a clear need for simplification and rationalization of Enterprise IT controls testing and documentation. This presentation covers a number of important topics: 1) basic workings of an ERP system and understanding where some major controls points occur; 2) overview of fundamental building blocks of a successful Enterprise Controls Management framework for IT controls and; 3) current lessons learned to avoid the "worst practices" in the arena.
File Size: 2728 KB
File Format: application/pdf
Are You Leveraging the Right Controls to Streamline Your Close Procedures and Maintain Compliance?
While most SAP internal controls compliance efforts have focused on security and access controls, success in identifying the probability of material weaknesses in your SAP Financials comes from a focus on transactional controls in SAP as the driver of security controls. This presentation approaches sustainable financial controls from an auditor’s perspective. It demystifies SAP Financials transactional controls and provides best practices for transactional and configuration internal controls. In summary, the presentation includes seven key points for SAP Financials controls optimization which increase value and lower compliance/audit costs.
File Size: 1836 KB
File Format: application/pdf
Tips to optimize and sustain SAP Sarbanes-Oxley Compliance for 2006 & beyond
The implementation of Sarbanes-Oxley Section 404 came with a significant cost to organizations. Going forward the goal in sustaining SOX efforts is increased value at a lower cost. This presentation builds a case for sustainability where SAP Financials are at the heart of SOX compliance. It focuses on a three-pronged SAP SOX sustainability foundation through: 1) process controls optimization; 2) technology-driven sustainability; and 3) an optimal people-driven approach. In conclusion, the presentation provides lessons learned from trailblazers and identifies critical success factors.
File Size: 1411 KB
File Format: application/pdf
Identifying Proactive Process Solutions for Key Payroll and Time Management Controls
Payroll is one of the largest cash outflows for most companies. And it is vitally important to understand the intricacies of SAP HR Payroll, particularly the need for robust process controls beyond security. This presentation focuses on key Payroll controls and their importance. It illustrates fundamental concepts, identifies areas of weakness, and encourages proactive process solutions – emphasizing regulations such as Sarbanes-Oxley and employee data privacy. Also included are real life examples, practical techniques, and tips for areas in which SAP Payroll controls are becoming increasingly important to monitor.
File Size: 598 KB
File Format: application/pdf
Best Practices for Continuous Monitoring of Your SAP HR and Payroll Processes
SAP HR 2006 Presentation Summary After financial procedures, the second largest area of focus in Sarbanes-Oxley regulatory compliance efforts is Payroll, Time and other Human-Capital-related processes. This presentation identifies and discusses best practices to ensure compliance in controlling and monitoring your SAP HR/Payroll Systems. It provides examples of internal controls business rules best practices and issues. Also included is a discussion about upcoming legislation affecting the SAP HR and Payroll sub-process.
File Size: 823 KB
File Format: application/pdf
EnCrisp ISACA International 2007 (Singapore) Presentation

File Size: 539 KB
File Format: application/pdf
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