The third installment of Layer Seven Security’s SAP Audit Guide was released today and can be downloaded at http://layersevensecurity.com/SAP_audit_guides.html. The series has proven to be a popular resource for audit and security professionals with over 10,000 downloads to date. The latest Guide focuses upon expenditure-related controls in areas such as vendor master data, purchasing, invoice processing and payment processing.
Forthcoming volumes of the Guide will deal with areas related to inventory, human resource management and Basis. Although the Guide was originally intended to the cover ERP-related modules most commonly implemented by SAP clients, Layer Seven Security will develop and issue similar guides for components such as Customer Relationship Management (CRM), Supplier Relationship Management (SRM) and the Enterprise Portal (EP). Stay tuned for future releases and feel free to give us your feedback.