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Knowledgebase
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Volume 2 (2009)
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Update 6
Update 6
- Quick Tip: 10 Best Practices for Developing and Implementing SAP Security Policies
by Kehinde Eseyin, Systems Support Manager, TOTAL Nigeria PLC, Nigeria (June 2009)
There are good and bad ways of setting up a security policy in your organization. See 10 areas that deserve consideration when making your policy.
- Avoid Audit Problems by Building Controls as Part of Your Implementation Life Cycle
by Steve Biskie, Founder, ERPAuditSolutions.com (June 2009)
To have an efficient and effective control design process, certain risk and control activities need to occur during the implementation process. These activities reduce the potential for audit issues and minimize future rework. By following this strategy you significantly increase the likelihood of having a successful implementation and a pain-free audit.
- Quick Tip: Comply with Capital Goods Reporting for France, Spain, and Portugal
by Kees van Westerop, Senior SAP Consultant, Kwest Consulting (June 2009)
You can set your SAP system to automatically create an adjustment posting to report capital goods invoices separately, as required by some countries.
- Make Identity Management Sarbanes-Oxley-Compliant by Leveraging Integrated SAP Solutions
by Frank Rambo, Director, Regional Implementation Group (RIG) EMEA, SAP GRC (June 2009)
Efficient processes for identity management (IDM) are a challenge to many companies — in particular when access- and authorization-related risks must be managed and taken under consideration prior to provisioning access privileges. SAP BusinessObjects Access Control 5.3 comes with a Web service-based interface intended to provide risk analysis and mitigation features to IDM solutions. See how to integrate one such solution, SAP NetWeaver Identity Management 7.1, with SAP BusinessObjects Access Control 5.3 to obtain a highly cost-efficient solution for compliant IDM.
- IFRS Adoption for US Companies: A Primer
by Anurag Barua, Senior Manager (July 2009)
Worried about the impending US conversion to International Financial Reporting Standards (IFRS)? See some quick hints about things you should know and places you can look for information as the landscape changes.
- Build and Implement a Rock-Solid Compliance Framework for Your IFRS Conversion Project
by Kehinde Eseyin, Systems Support Manager, TOTAL Nigeria PLC, Nigeria (July 2009)
Many countries already operate under International Financial Reporting Standards (IFRS), while the US, among other countries, may be joining the fray. To simplify the conversion from your local reporting standard to IFRS and better manage the associated compliance risk, organizations must adopt strategies and best practices based on a proven compliance framework.
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