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Integrated Auditing of ERP Systems (Hardcover)

by Yusufali F. Musaji (Author) "Enterprise Resource Planning (ERP) System implementation is both an art and science that consists of planning, implementation, and ongoing maintenance..." (more)
Key Phrases: control evaluation guide, continuing completeness, suspense items, Basis Component, System Implementation Overview, Data Browser (more...)
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Editorial Reviews

Product Description
  • Maps out how to conduct an integrated ERP audit.
  • Contains sample audit control guidelines, case studies, and audit plans to help the reader understand difficult concepts and get started with their own audit.


Book Info
Practical guidelines for assessing and managing the risk factors in ERP systems. Provides IT managers a hands-on, practical guide to reducing risk and operating ERP systems effectively. Includes a chapter on minimizing SAP-specific risks.

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Product Details
Inside This Book (learn more)
First Sentence:
Enterprise Resource Planning (ERP) System implementation is both an art and science that consists of planning, implementation, and ongoing maintenance. Read the first page
Key Phrases - Statistically Improbable Phrases (SIPs): (learn more)
control evaluation guide, continuing completeness, suspense items, end stage review, file update reports, user department management, job accounting system, data control function, compensating controls, database administration function, minicomputer installations, integrated auditing, adequate audit trail, user master record, standing data, manual workarounds, authorization objects, rejected transactions, acceptance documentation, compliance tests, online inquiry, online terminals, input documents, hash totals,