Purchase pdf download member us 60 non member us 75 purchase book member us 60 non member us 80 provide feedback on this document. Security audit and control features sap r erp 3rd edition part of the technical and risk management reference series enables assurance security and risk professionals to evaluate risks and controls in existing erp implementations and facilitates the design and building of controls into system upgrades and enhancements. Sap se is a multinational software corporation that makes enterprise software to manage business operations and customer relations their primary product is sap erp central component known as ecc but previously named sapr r 3. Rolling meadows il usa 30 july 2015 to help audit risk and security professionals evaluate risk and controls in existing erp implementations global it association isaca has issued a significant update to security audit and control features sap erp. Was an expert reviewer for the book security audit and control features sap erp 3rd edition and in 2011 authored his own book through sap press titled surviving an sap audit
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