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Internal Audit IT Audit Info Security
Internal Audit IT Audit Info Security
Advanced SAP Basis and Security Auditing - ASE441  Hands-On 
Audit and Control Techniques for SAP R/3 and SAP ECC Technical Auditors
Learning Level: Advanced
CPEs: 24 Fee: $2,795.00
Focus and Features Who Should Attend Agenda Register
Agenda

  1. Reviewing the Basics
      - System Parameters
      - Key Security Settings
      - Most Critical Basis and Security Risks
  2. SAP System Settings
      - Multiple Logons
      - Single Sign-on
      - Database & Operating System Parameters
  3. Advanced SAP Basis Security
      - Securing direct access to tables
      - Securing access to ABAP programs
      - Controlling administrator access
      - Central User Administration (CUA) considerations
      - Protecting security-critical objects and tables
  4. Controlling Non-Dialog User Types
      - System users
      - Communication users
      - Service Users
      - Reference Users
  5. Special Considerations
      - Defining the Super-user to replace SAP*
      - Global deactivation of authorization objects
      - Remote Function Calls (RFC)
      - TMS Trusted Services
      - Virus Protection
      - SAP GUI Integrity Checks
  6. SAP Authentication Issues
      - Secure Network Communications (SNC)
      - X.509 Client Certificates
      - SAP Logon Tickets
      - Pluggable Authentication Services
  7. Netweaver Security
      - Network security for the SAP Web AS ABAP
      - Secure Store & Forward (SSF)
      - Digital Signatures & Protecting Keys
  8. Batch Input
      - Protecting Batch Input Sessions
      - Protecting the SAPconnect RFC User
      - Controlling List Downloads
      - Internet Graphics List Security
  9. Advanced Auditing of SAP Customizations
      - Reviewing ABAP code
      - Including custom tables in change document reports
  10. Advanced SAP Change & Transport System (CTS)
      - TMS QA Approval Procedure
      - Defining Approval Steps
      - Tips for reconciling to change request systems
      - Using SE03 Transport Organizer Tools
  11. Analyzing SAP Tables
      - Transparent, Cluster, and Structure tables
      - Key configuration tables
      - Key master data tables
      - Using the SQ01 Query Builder
      - Data access with ACL / IDEA

 

 
REGISTRATION QUESTIONS?
For questions about your registration, government and team discounts, or multiple registrations, please call Linda Ronconi at (508) 879-7999, ext. 501 or e-mail mis@misti.com.

IN-HOUSE SEMINARS
This seminar is available in-house. For more information about bringing this or other MIS seminars to your organization, please call Mimi Hatch at (410) 692-2465 or e-mail mhatch@misti.com.

 


Dates/Locations
May 6 - 8, 2013
Orlando
October 21 - 23, 2013
Burlington