SAP Security In-Depth is a free technical publication leaded by the Onapsis Research Labs with the purpose of providing specialized information about the current and future risks in the SAP security field, allowing all the different actors (financial managers, information security managers, SAP administrators, auditors, consultants and the general professional community) to better understand the [...]
Popularity: 41% [?]
Download free Information Technology Operation Process Model. This process model covering some basic process within IT operation such as:
Information Operational Events
• Input (write) new information
• Store/save information
• View/display/list/output (read) information
• Delete information
Hardware Device Operational Events
• Hardware device startup
• Hardware device shutdown
Popularity: 54% [?]
Popularity: 54% [?]
1. Estimates are documented
2. Activities and commitments are planned and documented
3. Impacted groups and individuals agree to their commitments
4. Commitments
5. Project manager is designated
6. Project manager negotiates commitments and develops plan
Popularity: 30% [?]
Popularity: 30% [?]
1. Documentation: The mapping exercise
A company looks at SOX and other regulations to see which areas of their business are going to be affected by the regulation’s requirements. They then go through an intensive mapping process, identifying the business processes, subprocesses, and departments that are involved.
The next step is to highlight the risks and compliance [...]
Popularity: 35% [?]
1. Cheaper, with fewer errors: The average purchase-to-pay transaction can be reduced from $12.03 to $8.58 when moving from a low to a high level of automation. Automated transactions are between 10 and 25 percent less prone to error.
2. Better protection: Preventative controls embedded in a system cannot be ignored and are not subject to [...]
Popularity: 27% [?]