Integrated Auditing of ERP Systems
| Author | : | |
| Rating | : | 4.94 (934 Votes) |
| Asin | : | 0471235180 |
| Format Type | : | paperback |
| Number of Pages | : | 278 Pages |
| Publish Date | : | 2013-04-05 |
| Language | : | English |
DESCRIPTION:
In addition to the structured methodology underlying ERP, Integrated Auditing of ERP Systems explains the complex multilayered structure of data and how access by thousands of users is managed. Integrated Auditing of ERP Systems presents a structured methodology designed to automate the drudgery of implementing an ERP system and provides organized approaches to problem-solving by listing, diagramming, and documenting all steps. From the Inside Flap The late 1990s witnessed a boom in companies investing in multimillion dollar Enterprise Resource Planning (ERP) systems, comprehensive technologie
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.
Ash Huq is a Manager in the Deloitte & Touche Enterprise Risk Services group with over eighteen years experience in information systems assessment, implementation, accounting, risk management, and the security and control of SAP R/3 systems. He is a contributing author for this book. Musaji's experience embraces the full spectrum of financial