{"id":61806,"date":"2015-07-02T14:28:48","date_gmt":"2015-07-02T12:28:48","guid":{"rendered":"http:\/\/e3mag.com\/?p=61806"},"modified":"2019-08-01T14:31:43","modified_gmt":"2019-08-01T12:31:43","slug":"praktische-hilfestellungen-fuer-die-compliance","status":"publish","type":"post","link":"https:\/\/e3mag.com\/de\/praktische-hilfestellungen-fuer-die-compliance\/","title":{"rendered":"Praktische Hilfestellungen f\u00fcr die Compliance"},"content":{"rendered":"<p>Zum einen wird erl\u00e4utert, welche Risiken innerhalb von SAP ERP 6.0 lauern und wie die Wirksamkeit entsprechender Kontrollen am besten gepr\u00fcft werden kann. Zum anderen beschreiben die Autoren, wie sich GRC Access Control sicher und wirksam einf\u00fchren l\u00e4sst.<\/p>\n<p>Dabei werden gesetzliche und fachliche Anforderungen im Rahmen eines optimalen Projektmanagements besonders hervorgehoben. Unternehmen stehen in der Schusslinie:<\/p><div class=\"great-fullsize-content-de great-entity-placement\" style=\"float: left;\" id=\"great-2468340813\"><div id=\"great-3750730513\" style=\"margin-bottom: 20px;\"><a data-no-instant=\"1\" href=\"https:\/\/www.youtube.com\/watch?v=6Ja0zaCg0ss\" rel=\"noopener\" class=\"a2t-link\" target=\"_blank\" aria-label=\"banner_bdc_2026_1200x150\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/e3mag.com\/wp-content\/uploads\/2026\/03\/banner_bdc_2026_1200x150.jpg\" alt=\"\"  srcset=\"https:\/\/e3mag.com\/wp-content\/uploads\/2026\/03\/banner_bdc_2026_1200x150.jpg 1200w, https:\/\/e3mag.com\/wp-content\/uploads\/2026\/03\/banner_bdc_2026_1200x150-400x50.jpg 400w, https:\/\/e3mag.com\/wp-content\/uploads\/2026\/03\/banner_bdc_2026_1200x150-768x96.jpg 768w, https:\/\/e3mag.com\/wp-content\/uploads\/2026\/03\/banner_bdc_2026_1200x150-100x13.jpg 100w, https:\/\/e3mag.com\/wp-content\/uploads\/2026\/03\/banner_bdc_2026_1200x150-480x60.jpg 480w, https:\/\/e3mag.com\/wp-content\/uploads\/2026\/03\/banner_bdc_2026_1200x150-640x80.jpg 640w, https:\/\/e3mag.com\/wp-content\/uploads\/2026\/03\/banner_bdc_2026_1200x150-720x90.jpg 720w, https:\/\/e3mag.com\/wp-content\/uploads\/2026\/03\/banner_bdc_2026_1200x150-960x120.jpg 960w, https:\/\/e3mag.com\/wp-content\/uploads\/2026\/03\/banner_bdc_2026_1200x150-1168x146.jpg 1168w, https:\/\/e3mag.com\/wp-content\/uploads\/2026\/03\/banner_bdc_2026_1200x150-18x2.jpg 18w, https:\/\/e3mag.com\/wp-content\/uploads\/2026\/03\/banner_bdc_2026_1200x150-600x75.jpg 600w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" width=\"1200\" height=\"150\"  style=\" max-width: 100%; height: auto;\" \/><\/a><\/div><\/div>\n<p>Von allen Seiten verlangen unterschiedliche Institutionen und Personen, dass die IT-Systeme revisionssicher betrieben werden. Vor dem Hintergrund, dass IT-Landschaften immer komplexer werden \u2013 auch durch mobile Endger\u00e4te und Cloud Computing \u2013 sind Unternehmen mehr denn je gefordert, alle fachlichen, organisatorischen und gesetzlichen Anspr\u00fcche unter einen Hut zu bringen, Stichwort Compliance.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Die DSAG hat zwei Handlungsempfehlungen mit Beispielszenarien und praktischen Tipps ver\u00f6ffentlicht. <\/p>\n","protected":false},"author":38,"featured_media":61274,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"pmpro_default_level":"","footnotes":""},"categories":[161,1553],"tags":[621,73,369],"coauthors":[19920],"class_list":["post-61806","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-szene","category-1553","tag-cloud-computing","tag-erp","tag-it","pmpro-has-access"],"acf":[],"featured_image_urls_v2":{"full":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015.jpg",1000,387,false],"thumbnail":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015-150x150.jpg",150,150,true],"medium":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015.jpg",400,155,false],"medium_large":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015-768x297.jpg",768,297,true],"large":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015.jpg",1000,387,false],"image-100":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015-100x39.jpg",100,39,true],"image-480":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015-480x186.jpg",480,186,true],"image-640":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015-640x248.jpg",640,248,true],"image-720":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015-720x279.jpg",720,279,true],"image-960":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015-960x372.jpg",960,372,true],"image-1168":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015.jpg",1000,387,false],"image-1440":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015.jpg",1000,387,false],"image-1920":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015.jpg",1000,387,false],"1536x1536":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015.jpg",1000,387,false],"2048x2048":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015.jpg",1000,387,false],"trp-custom-language-flag":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015.jpg",18,7,false],"bricks_large_16x9":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015.jpg",1000,387,false],"bricks_large":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015.jpg",1000,387,false],"bricks_large_square":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015.jpg",1000,387,false],"bricks_medium":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015.jpg",600,232,false],"bricks_medium_square":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015.jpg",600,232,false],"profile_24":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015-24x24.jpg",24,24,true],"profile_48":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015-48x48.jpg",48,48,true],"profile_96":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015-96x96.jpg",96,96,true],"profile_150":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015-150x150.jpg",150,150,true],"profile_300":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/07\/2015-300x300.jpg",300,300,true]},"post_excerpt_stackable_v2":"<p>Die DSAG hat zwei Handlungsempfehlungen mit Beispielszenarien und praktischen Tipps ver\u00f6ffentlicht. <\/p>\n","category_list_v2":"<a href=\"https:\/\/e3mag.com\/de\/category\/szene\/\" rel=\"category tag\">Szene<\/a>, <a href=\"https:\/\/e3mag.com\/de\/category\/1507\/\" rel=\"category tag\">MAG 15-07<\/a>","author_info_v2":{"name":"E-3 Magazin","url":"https:\/\/e3mag.com\/de\/author\/e-3-magazin\/"},"comments_num_v2":"0 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