Integrated Auditing of ERP Systems

Integrated Auditing of ERP Systems

By: Yusufali F. Musaji (author)Hardback

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Description

* 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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About Author

Yusufali F. Musaji, CGA, CISA, CISSP, is Founder, Director, and President of Ali's N Y Consulting, Inc., an IT and financial consulting firm specializing in computer publishing. Mr. Musaji's experience embraces the full spectrum of financial, orperational, and IT disciplines required of state-of-the-art organizations. 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.

Contents

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.

Product Details

  • publication date: 17/12/2002
  • ISBN13: 9780471235187
  • Format: Hardback
  • Number Of Pages: 278
  • ID: 9780471235187
  • weight: 582
  • ISBN10: 0471235180

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