David Nowak Quentin Hurst
Best Practices for Sox Compliance in Sap [Gebundene Ausgabe]
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David Nowak Quentin Hurst
Best Practices for Sox Compliance in Sap [Gebundene Ausgabe]
- Buch
Produktdetails
- Verlag: SAP PRESS
- ISBN-13: 9781592292578
- Artikelnr.: 33997347
As a product manager at Newmerix Corp., specializing in SAP, Oracle E-Business Suite, and PeopleSoft change management, Tad Scheiblich has an in-depth, specialized understanding of the needs of SAP customers, the regulatory requirements, and the capabilities in the industry relative to ERP change management. He has over ten years experience in engineering, medical, and other enterprise applications, with the last two years dedicated to enterprise application change management. He is a certified SAP Solution Manager project consultant and holds an MBA with an emphasis in technology management and finance.
Chapter 1 The Sarbanes-Oxley Act of 2002
1.1 Background and Summary
1.2 Section 404
1.3 Updated Guidance from the SEC
Chapter 2 Who is Impacted
2.1 Impact to IT in General
2.2 Impact to the SAP Team
2.3 Impact to Business Process Owners
Chapter 3 A Framework for Compliance in SAP Change Management
3.1 Establishing the Fundamentals
3.2 General Recommendations for Optimization
3.3 Introduction to the Best Practices
Chapter 4 SAP Change and Transport Management
4.1 Change and Transport System
4.2 Solution Manager
Chapter 5 Best Practice: Document the Process
5.1 What's Required
5.2 Common Approaches
5.3 Recommended Approach
5.4 Available Tools
Chapter 6 Best Practice: Enforce the Process
6.1 What's Required
6.2 Common Approaches
6.3 Recommended Approach
6.4 Available Tools
Chapter 7 Best Practice: Authorizations and Separation of Duties
7.1 What's Required
7.2 Common Approaches
7.3 Recommended Approach
7.4 Available Tools
Chapter 8 Best Practice: Approvals
8.1 What's Required
8.2 Common Approaches
8.3 Recommended Approach
8.4 Available Tools
Chapter 9 Best Practice: Test the Changes
9.1 What's Required
9.2 Common Approaches
9.3 Recommended Approach
9.4 Available Tools
Chapter 10 Best Practice: Record Keeping
10.1 What's Required
10.2 Common Approaches
10.3 Recommended Approach
10.4 Available Tools
Chapter 11 Conclusion: Turning Compliance To Your Advantage
1.1 Background and Summary
1.2 Section 404
1.3 Updated Guidance from the SEC
Chapter 2 Who is Impacted
2.1 Impact to IT in General
2.2 Impact to the SAP Team
2.3 Impact to Business Process Owners
Chapter 3 A Framework for Compliance in SAP Change Management
3.1 Establishing the Fundamentals
3.2 General Recommendations for Optimization
3.3 Introduction to the Best Practices
Chapter 4 SAP Change and Transport Management
4.1 Change and Transport System
4.2 Solution Manager
Chapter 5 Best Practice: Document the Process
5.1 What's Required
5.2 Common Approaches
5.3 Recommended Approach
5.4 Available Tools
Chapter 6 Best Practice: Enforce the Process
6.1 What's Required
6.2 Common Approaches
6.3 Recommended Approach
6.4 Available Tools
Chapter 7 Best Practice: Authorizations and Separation of Duties
7.1 What's Required
7.2 Common Approaches
7.3 Recommended Approach
7.4 Available Tools
Chapter 8 Best Practice: Approvals
8.1 What's Required
8.2 Common Approaches
8.3 Recommended Approach
8.4 Available Tools
Chapter 9 Best Practice: Test the Changes
9.1 What's Required
9.2 Common Approaches
9.3 Recommended Approach
9.4 Available Tools
Chapter 10 Best Practice: Record Keeping
10.1 What's Required
10.2 Common Approaches
10.3 Recommended Approach
10.4 Available Tools
Chapter 11 Conclusion: Turning Compliance To Your Advantage
Chapter 1 The Sarbanes-Oxley Act of 2002
1.1 Background and Summary
1.2 Section 404
1.3 Updated Guidance from the SEC
Chapter 2 Who is Impacted
2.1 Impact to IT in General
2.2 Impact to the SAP Team
2.3 Impact to Business Process Owners
Chapter 3 A Framework for Compliance in SAP Change Management
3.1 Establishing the Fundamentals
3.2 General Recommendations for Optimization
3.3 Introduction to the Best Practices
Chapter 4 SAP Change and Transport Management
4.1 Change and Transport System
4.2 Solution Manager
Chapter 5 Best Practice: Document the Process
5.1 What's Required
5.2 Common Approaches
5.3 Recommended Approach
5.4 Available Tools
Chapter 6 Best Practice: Enforce the Process
6.1 What's Required
6.2 Common Approaches
6.3 Recommended Approach
6.4 Available Tools
Chapter 7 Best Practice: Authorizations and Separation of Duties
7.1 What's Required
7.2 Common Approaches
7.3 Recommended Approach
7.4 Available Tools
Chapter 8 Best Practice: Approvals
8.1 What's Required
8.2 Common Approaches
8.3 Recommended Approach
8.4 Available Tools
Chapter 9 Best Practice: Test the Changes
9.1 What's Required
9.2 Common Approaches
9.3 Recommended Approach
9.4 Available Tools
Chapter 10 Best Practice: Record Keeping
10.1 What's Required
10.2 Common Approaches
10.3 Recommended Approach
10.4 Available Tools
Chapter 11 Conclusion: Turning Compliance To Your Advantage
1.1 Background and Summary
1.2 Section 404
1.3 Updated Guidance from the SEC
Chapter 2 Who is Impacted
2.1 Impact to IT in General
2.2 Impact to the SAP Team
2.3 Impact to Business Process Owners
Chapter 3 A Framework for Compliance in SAP Change Management
3.1 Establishing the Fundamentals
3.2 General Recommendations for Optimization
3.3 Introduction to the Best Practices
Chapter 4 SAP Change and Transport Management
4.1 Change and Transport System
4.2 Solution Manager
Chapter 5 Best Practice: Document the Process
5.1 What's Required
5.2 Common Approaches
5.3 Recommended Approach
5.4 Available Tools
Chapter 6 Best Practice: Enforce the Process
6.1 What's Required
6.2 Common Approaches
6.3 Recommended Approach
6.4 Available Tools
Chapter 7 Best Practice: Authorizations and Separation of Duties
7.1 What's Required
7.2 Common Approaches
7.3 Recommended Approach
7.4 Available Tools
Chapter 8 Best Practice: Approvals
8.1 What's Required
8.2 Common Approaches
8.3 Recommended Approach
8.4 Available Tools
Chapter 9 Best Practice: Test the Changes
9.1 What's Required
9.2 Common Approaches
9.3 Recommended Approach
9.4 Available Tools
Chapter 10 Best Practice: Record Keeping
10.1 What's Required
10.2 Common Approaches
10.3 Recommended Approach
10.4 Available Tools
Chapter 11 Conclusion: Turning Compliance To Your Advantage