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  2. Systems Applications Products audit - Wikipedia

    en.wikipedia.org/wiki/Systems_Applications...

    As client–server systems began to be introduced, SAP brought out a server-based version of their software called SAP R/3, henceforth referred to as SAP, which was launched in 1992. SAP also developed a graphical user interfaceor GUI. For the next 12 years, SAP dominated the large business applications market.

  3. List of SAP products - Wikipedia

    en.wikipedia.org/wiki/List_of_SAP_products

    SAP Manufacturing; SAP Marketing Cloud; SAP Materials Management (MM), a module in SAP ERP Central Component (ECC), that provides companies with materials, inventory and warehouse management capabilities [2] SAP Master Data Management (MDM) SAP Plant Maintenance (PM), software for industrial companies, with which all important tasks of ...

  4. Software configuration management - Wikipedia

    en.wikipedia.org/wiki/Software_configuration...

    The history of software configuration management (SCM) can be traced back as early as the 1950s, when CM (configuration management), originally for hardware development and production control, was being applied to software development. Early software had a physical footprint, such as cards, tapes, and other media. The first software ...

  5. Risk Management Framework - Wikipedia

    en.wikipedia.org/wiki/Risk_management_framework

    Tailor and supplement the baseline controls as needed, based on an organizational risk assessment and specific local conditions. If applicable, overlays are added in this step. [2] [9] Implement the security controls identified in the previous step. [2] Assess: A third-party assessor evaluates whether the controls are properly implemented and ...

  6. System and Organization Controls - Wikipedia

    en.wikipedia.org/wiki/System_and_Organization...

    Common criteria are labeled as, Control environment (CC1.x), Information and communication (CC2.x), Risk assessment (CC3.x), Monitoring of controls (CC4.x) and Control activities related to the design and implementation of controls (CC5.x). Common criteria are suitable and complete for evaluation security criteria.

  7. Enterprise risk management - Wikipedia

    en.wikipedia.org/wiki/Enterprise_risk_management

    The audit committee should discuss the company’s major financial risk exposures and the steps management has taken to monitor and control such exposures. The audit committee is not required to be the sole body responsible for risk assessment and management, but, as stated above, the committee must discuss guidelines and policies to govern the ...

  8. Template:Risk management - Wikipedia

    en.wikipedia.org/wiki/Template:Risk_management

    Main page; Contents; Current events; Random article; About Wikipedia; Contact us; Help; Learn to edit; Community portal; Recent changes; Upload file

  9. Change control - Wikipedia

    en.wikipedia.org/wiki/Change_control

    For the IT and software industries, change control is a major aspect of the broader discipline of change management. Typical examples from the computer and network environments are patches to software products, installation of new operating systems , upgrades to network routing tables, or changes to the electrical power systems supporting such ...