Funktionstrennung in Erp-Systemen by Petra Maria Asprion
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Funktionstrennung in Erp-Systemen

Funktionstrennung in Erp-Systemen


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About the Book

​Ein unverzichtbares Instrument zum Management von Risiken ist die Aufteilung von Tätigkeiten 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 erläutert aktuelle Konzepte und Methoden zur Funktionstrennung unter Berücksichtigung 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 fördern bzw. verhindern.
About the Author:

Petra Maria Asprion lehrt als Professorin an der Berner Fachhochschule und ist als selbstständige Beraterin und Coach in internationalen Unternehmen tätig.


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Product Details
  • ISBN-13: 9783658000363
  • Publisher: Springer Vieweg
  • Binding: Paperback
  • Height: 213 mm
  • No of Pages: 414
  • Series Title: German
  • Sub Title: Konzepte, Methoden Und Fallstudien
  • Width: 149 mm
  • ISBN-10: 3658000368
  • Publisher Date: 26 Sep 2012
  • Edition: 2013 ed.
  • Language: German
  • Returnable: Y
  • Spine Width: 22 mm
  • Weight: 598 gr


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