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Integrated Auditing of ERP Systems

Название: Integrated Auditing of ERP Systems



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ISBN: 0471235180



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 providesIT 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…

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