Downloads

Please note that you can find the download files for recent articles at the bottom of the individual articles.

January 2009

For “Configure and Implement the Proper Internal Controls Up Front for an Easier Audit” by Steve Biskie, Founder, SAPAuditSolutions.com.

Click here to download the Process Risk and Control Template file.

July 2008

For “Ensure Business Access Segregation by Automatically Generating SAP NetWeaver BI Analysis Authorizations” by Jonathan D. Griffith, SAP NetWeaver BI Subject Matter Expert and BI Solutions Center Tools Team Lead, FirstEnergy Corp.

Click here to download FirstEnergy’s example security classification analysis authorization generation process and data flow diagram featured in the article.

For “Ensure Business Access Segregation by Automatically Generating SAP NetWeaver BI Analysis Authorizations” by Jonathan D. Griffith, SAP NetWeaver BI Subject Matter Expert and BI Solutions Center Tools Team Lead, FirstEnergy Corp.

Click here to download an example process chain featured in the article.

June 2008

For “Tackle Option Pricing with SAP NetWeaver BI,” by Dan Wood, Lecturer, Arizona State University, and Lipika Sur, Business System Analyst.

Click here to download the three code samples featured in the article.

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