Integrating Auditing of ERP Systems
(Sprache: Englisch)
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.
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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.
Inhaltsverzeichnis zu „Integrating Auditing of ERP Systems “
Preface.Chapter One. ERP System Implementation Overview.
Chapter Two. ERP System Vulnerabilities and Controls.
Chapter Three. ERP Life Cycle.
Appendix 3A: Project Definition and Requirements Analysis Phase Audit Tests.
Appendix 3B: External and Internal Design Phases Audit Tests.
Appendix 3C: Pre-implementation Phase.
Chapter Four. Change Management.
Example 4A: Process Framework for ERP System Group.
Example 4B: Organizational Roles and Responsibilities for ERP Systems Engineering.
Example 4C: Organizational Roles and Responsibilities for Data Management.
Example 4D: Organizational Roles and Responsibilities for ERP Production System.
Chapter Five. Post-implementation Issues and Controls.
Chapter Six. SAP Overview and Basis Component Review.
Index.
Autoren-Porträt von Yusufali F. Musaji
YUSUFALI F. MUSAJI, CGA, CISA, CISSP, is founder, director, and President of Ali's Y. Consulting, Inc., an IT and financial consulting firm specializing in computer consulting. Mr. Musaji's experience embraces the full spectrum of financial, operational, and IT disciplines required of state-of-the-art organizations. His functional and technical areas of expertise include system development and implementation, project management, computer security, and financial systems. He is widely published in IT, financial, and security journals regarding IT/user relationships, and has also developed numerous business continuity plans. He holds a Bachelor of Computer Science from York University, Toronto, Canada.
Bibliographische Angaben
- Autor: Yusufali F. Musaji
- 2002, 1. Auflage., VI, 278 Seiten, Maße: 23,7 cm, Gebunden, Englisch
- Verlag: Wiley & Sons
- ISBN-10: 0471235180
- ISBN-13: 9780471235187
Sprache:
Englisch
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