Buchsuche Detailansicht  
  SchlĂŒssel iu1187 
  Verfasser Allen, Vance (Verf.) 
  Titel ERP Security Tools 
  Untertitel Data mining and analysis software can help auditors test access controls for key enterprise resource planning systems. 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2008 
  Fundort Internal Auditor
  Schlagworte Access vs. Activity,
ERP security tools,
How ERP works,
ing system access,
Roles and profiles