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Integrated Auditing of ERP Systems |
| Yusufali F. Musaji |
| 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 provides IT 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 efficiency and data integrity *Maps how to conduct an integrated ERP audit *Includes a chapter on minimizing SAP-specific risks
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| Cloth Bound |
278 Pages, 6 x 9 in.
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Item #:
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0471235180
$110.00 |
John Wiley & Sons, Inc. | |
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