* 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.
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.
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.
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- ID: 9780471235187
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