当前标签：Audit

Organization Rules
晨风_Eric 2024-12-08 09:17 阅读:7 评论:0 推荐:0
Security Design for SAP GRC
晨风_Eric 2024-12-08 09:16 阅读:7 评论:0 推荐:0
SAP Role Matrix
晨风_Eric 2024-12-08 09:15 阅读:5 评论:0 推荐:0
SAP Authorization Concept
晨风_Eric 2024-09-26 14:49 阅读:5 评论:0 推荐:0
Segregation of Duties - SoD
晨风_Eric 2024-09-26 14:47 阅读:3 评论:0 推荐:0
Sarbanes-Oxley (SOX Audit)
晨风_Eric 2024-09-24 09:19 阅读:3 评论:0 推荐:0