Diplomado en Auditoría y Seguridad SAP ERP
Issued by
GRC Academy LATAM
Al completar este programa de especialización, la persona acreditada es capaz de llevar a cabo y liderar la ejecución de auditorías de procesos tanto por medio de enfoque sustantivo como de cumplimiento, para el sistema aplicativo SAP ERP, pudiendo examinar controles configurados a nivel de módulos funcionales y del componente Basis tecnológico. Asimismo, es capaz de gestionar la seguridad de la información a nivel de este sistema aplicativo.
- Type Experience
- Level Advanced
- Time Hours
- Cost Paid
Skills
Earning Criteria
Standards
ISO 31000:2018 provides guidelines on managing risk faced by organizations. The application of these guidelines can be customized to any organization and its context. ISO 31000:2018 provides a common approach to managing any type of risk and is not industry or sector specific.
Provides guidance on auditing management systems, including the principles of auditing, managing an audit programme and conducting management system audits, as well as guidance on the evaluation of competence of individuals involved in the audit process. These activities include the individual(s) managing the audit programme...
SAP Security Administrators in understanding the SAP Security system audit requirement. This document is not intended for SAP Financial Audit and can only serve as guideline in preparing and planning for the SAP System Audit.
ISO/IEC 27001 is widely known, providing requirements for an information security management system (ISMS), though there are more than a dozen standards in the ISO/IEC 27000 family. Using them enables organizations of any kind to manage the security of assets such as financial information...
With the increasing use of distributed systems and the Internet for managing business data, the demands on security are also on the rise. When using a distributed system, be sure that your data and processes support your business needs without allowing unauthorized access to critical information.