Integrated Auditing of ERP Systems

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John Wiley & Sons, Feb 3, 2003 - Business & Economics - 278 pages
  • 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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Contents

Chapter 1 ERP System Implementation Overview
1
Chapter 2 ERP System Vulnerabilities and Controls
17
Chapter 3 ERP Life Cycle
45
Chapter 4 Change Management
133
Chapter 5 Postimplementation Issues and Controls
153
Chapter 6 SAP Overview and Basis Component Review
253
Index
275
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About the author (2003)

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.

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