My Articles |
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User Monitoring and Segregation of Duties Online Reports, ASUG Electronic Journal, May 2001: The risk of fraud, due to user access to high-risk combinations of transactions, can be mitigated with the use of this valuable add-on internal controls and security tool. |
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Organizational Level Profile
Generator, ASUG Electronic Journal, January
2001: Hundreds of new security profiles can be generated instantly to
meet specific business needs. And when required, hundreds of profiles
can be regenerated instantly, accurately, and consistently across all
systems.
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Internal Audit's Role in SAP
R/3 Implementation, ASUG Electronic Journal,
Fall 2000: Early participation by an Internal Audit group contributed
to the successful implementation of a properly controlled SAP system.
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What It takes to Audit SAP R/3,
AuditWire, January-February 2000: Tips on the three areas that have the
most pay-off potential for auditors: access controls, segregation of duties
controls, and configurable controls; and links to useful SAP controls
and security WEB sites.
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Staying In Control,
Internal Audit magazine, August 1999: A customized Lotus Notes database
system enhances auditing's ability to manage internal controls in the
early stages of a SAP implementation project.
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