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Funktionstrennung in ERP-Systemen

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Product Details

Brand
Springer Nature
Manufacturer
N/A
Part Number
0
GTIN
9783658000363
Condition
New
Product Description

Ein unverzichtbares Instrument zum Management von Risiken ist die Aufteilung von Ttigkeiten auf mehrere Personen. Aus der Organisationslehre stammend, wurde das Konzept der Funktionstrennung auf betriebliche Softwareanwendungen transformiert und in Form von Zugriffsrechten abgebildet. Petra Maria Asprion erlutert aktuelle Konzepte und Methoden zur Funktionstrennung unter Bercksichtigung aktueller Compliance-Anforderungen. Einen Schwerpunkt bildet die Sanierung unzureichender Funktionstrennungen sowie der Einsatz spezieller Software. Auf Basis einer qualitativen Studie stellt sie Faktoren dar, die die Assimilation solcher Software frdern bzw. verhindern.

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