Integrated Auditing of ERP Systems
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accounting adequate approved AUDIT TEST audit trail auditor authorized change management change requests client Compensating Controls computer file control objectives Control Procedures control records control totals Controls and Significance controls over input Controls The purpose correct data files database database administration DBMS defined developed ensure entered environment ERP applications ERP life cycle ERP processing ERP production ERP system ERPLC errors evaluation Exhibit identified impact input documents integrated interface internal control key controls library software maintenance manual master file master record methodology minicomputer modified monitoring operating system organization output password performed Phase Possible Compliance Tests post-implementation printouts program changes purpose of controls reconciliation requirements Requirements Analysis responsibilities risk analysis SAP R/3 segregation of duties Significance of Weaknesses source documents specific standing data suspense items systems software terminal transaction codes unauthorized UNIX user controls user department vendors vulnerabilities