A Framework For Separation Of Duties In An SAP R/3 Evironment
Year of publication: |
2003
|
---|---|
Authors: | Little, Adam G. ; Best, Peter J. |
Publisher: |
Emerald Publishing |
Subject: | Auditing and Accountability | Information Systems Management | Role | Based Access Control | SAP R/3 | Separation of Duties | Fraud | Authorization | Security |
-
Picard, Robert R., (2022)
-
Green, Peter F., (2005)
-
Rikhardsson, Pall, (2006)
- More ...
-
A framework for separation of duties in an SAP R/3 environment
Little, Adam G., (2003)
-
Green, Peter F., (2005)
-
Evidence of the audit expectation gap in Singapore
Best, Peter J., (2001)
- More ...