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Integrated Auditing of ERP Systems

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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

Index

 
 
 
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