The document discusses the security management of Information Security Management System (ISMS) focusing on SAP audits, specifically highlighting the implementation of security measures and the need for proper segregation of duties. It outlines the evolution of SAP systems from the 1980s to 1992, emphasizing its flexible modular design that, while beneficial, also presents security challenges. The text stresses the importance of establishing access controls and designing security protocols tailored for individual business needs during the SAP implementation process.

1. Information System Security Management ISMS 27001:2005 Services By Aaditya Technologies

2. SAP Audit SYSTEMS Products APPLICATIONS AUDIT Is when a product undergoes an audit to check its security and data integrty. SAP is acronym forsystems ,applications products. It is system that provides users with real time business application. Systems, Applications, Products in data processing or SAP was originally introduced in the 1980s as SAP R/2, which was a system that provided users with a soft-real-time business application that could be used with multiple currencies and languages. As Client-servers began to be introduced SAP brought out a server based version of their software called SAP R/3, henceforth referred to as SAP, which was launched in 1992. SAP also developed a graphical user interface, or GUI, to make the system more user friendly and to move away from the mainframe style user interface. For the next 10 years SAP dominated the large business applications market. It was successful primarily because it was extremely flexible. Because SAP was a modular system (meaning that the various functions provided by it could be purchased piecemeal) it was an extremely versatile system. A company could simply purchase modules that they wanted and customize the processes to match the companys business model. SAPs flexibility, while one of its greatest strengths is also one of its greatest weaknesses that lead to the SAP audit.

3. Overview Security is the first and foremost concern in any SAP audit. There should be proper segregation of duties and access controls, which is paramount to establishing the integrity of the controls for the system. When a company first receives SAP it is almost devoid of all security measures. When implementing SAP a company must go through an extensive process of outlining their processes and then building their system security from the ground up to ensure proper segregation of duties and proper access. Proper profile design and avoidance of redundant user ID and super user access will be important in all phases of operation. Along with this comes the importance of ensuring restricted access to terminals, servers, and the datacenter to prevent tampering. Because each company will have different modules each companies security structure will be distinctly different.

4. We can help you for System Changes Out sourced SAP Audit SAP Security Audit Support Separation of Duties Data Integrity Issues Controls, Control Risks

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6. Aaditya Technologies Evaluating access control Major areas of audit related to security and privacy Traditional logging Approach to Auditing ERPs All in ERP Applications Auditing ERP security and Privacy What for Aaditya? User ID scrutiny and Evaluation Change Management Verification and Evaluation Privacy ERP Interfaces ERP Content on This Page