Integrated Auditing of ERP Systems by Yusufali F. Musaji
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Integrated Auditing of ERP Systems

Integrated Auditing of ERP Systems


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About the Book

Practical guidelines for assessing and managing the risk factors in ERP systems
ERP systems promise revolutionary integration of a business's transactions-eliminating errors, improving efficiency, and offering employees universal access to information. Without proper implementation and maintenance, however, ERP systems can too easily become the 800-pound gorilla in the room, accomplishing little more than trading one set of problems for another. Integrated Auditing of ERP Systems provides IT managers a hands-on, practical guide to reducing risk and operating ERP systems effectively.
IT auditing expert Yusufali Musaji presents a structured methodology for managing risks in ERP systems and helpful auditing techniques to ensure their effectiveness. This one-of-a-kind instruction:
* Breaks the ERP life cycle into six comprehensible steps
* Explains the complex multilayered structure of data
* Identifies risks to operational efficiency and data integrity
* Maps how to conduct an integrated ERP audit
* Includes a chapter on minimizing SAP-specific risks
IS auditors, IT managers, and chief security officers will find Integrated Auditing of ERP Systems to be an invaluable resource.

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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Product Details
  • ISBN-13: 9780471235187
  • Publisher: John Wiley and Sons Ltd
  • Binding: Hardback
  • Language: English
  • Series Title: English
  • Weight: 582 gr
  • ISBN-10: 0471235180
  • Publisher Date: 11 Nov 2002
  • Height: 237 mm
  • No of Pages: 278
  • Spine Width: 22 mm
  • Width: 160 mm


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