Title: Integrated Auditing of ERP Systems Author: Yusufali F. Musaji ISBN: 0471235180 / 9780471235187 Format: Hard Cover Pages: 278 Publisher: Wiley Year: 2002 Availability: In Stock
Description
Contents
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.
Preface
Chapter 1 : ERP System Implementation Overview Chapter 2 : ERP System Vulnerabilities and Controls Chapter 3 : ERP Life Cycle Chapter 4 : Change Management Chapter 5 : Post-implementation Issues and Controls Chapter 6 : SAP Overview and Basis Component Review