A Practical Guide to Cybersecurity Governance for SAP by Sarah Hallett Reeves Pa

The Nile on eBay   A Practical Guide to Cybersecurity Governance for SAP by Sarah Hallett Reeves, Julie Hallett

There is a lot of misunderstanding about how to apply cybersecurity principles to SAP software. Management expects that the SAP security team is prepared to implement a full cybersecurity project to integrate SAP software into a new or existing company cybersecurity program. It's not that simple. This book provides a practical entry point to cybersecurity governance that is easy for an SAP team to understand and use. It breaks the complex subject of SAP cybersecurity governance down into simplified language, accelerating your efforts by drawing direct correlation to the work already done for financial audit compliance. Build a practical framework for creating a cyber risk ruleset in SAP GRC 12.0, including SOX, CMMC, and NIST controls. Learn how to plan a project to implement a cyber framework for your SAP landscape. Explore controls and how to create control statements, plan of action and milestone (POA&M) statements for remediating deficiencies, and how to document con- trols that are not applicable. The best controls in the world will not lead to a successful audit without the evidence to back them up. Learn about evidence management best practices, including evidence requirements, how reviews should be conducted, who should sign off on review evidence, and how this evidence should be retained.Introduction to cybersecurity framework compliance for SAP softwareSAP-centric deep dive into controlsHow to create a cyber risk ruleset in SAP GRCImplementing a cyber framework for your SAP landscape

FORMATPaperback CONDITIONBrand New Details ISBN3960122659 Author Julie Hallett Pages 148 Publisher Espresso Tutorials Gmbh Year 2023 ISBN-13 9783960122654 Format Paperback Publication Date 2023-11-24 Imprint Espresso Tutorials Gmbh Audience General We've got this

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