

On the one hand, the risks lurking within SAP ERP 6.0 are explained and how the effectiveness of corresponding controls can best be tested. Secondly, the authors describe how GRC Access Control can be implemented securely and effectively.
Legal and technical requirements are particularly emphasized in the context of optimal project management. Companies are in the firing line:
Different institutions and individuals from all sides demand that IT systems are operated in an audit-proof manner. In light of the fact that IT landscapes are becoming increasingly complex - also due to mobile end devices and cloud computing - companies are required more than ever to reconcile all technical, organizational and legal requirements, keyword compliance.