Technical details
Number of pages |
726 pages |
Written by |
Mario Linkies, Horst Karin |
SAP Security and Risk Management (2nd Edition)
- Explains best practices for SAP system security
- Offers examples and solutions for the implementation of security technologies in all SAP components
- Contains new chapters on SAP NetWeaver, SAP BusinessObjects, GRC solutions, and much more
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.
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.
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.
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.
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
The Authors
Mario Linkies is CEO and President of LINKIES. Management Consulting Group. Dr. Horst Karin is President of DELTA Information Security Consulting, Inc. The two business consultants have engaged in the topics of SAP security and information security, risk control, identity and authorization solutions, data privacy, and compliance for many years.