ERP System Integration Audit

Author: Musaji
Publisher:
Publish Date: 2007-01-01
Features: This book focuses on the key audit areas at each stage of the ERP system lifecycle, providing a detailed introduction to the control procedures inherent in ERP systems. It emphasizes the relevant audit control procedures and control design methods, and proposes numerous practical security recommendations. Auditors can utilize the knowledge and techniques provided in this book to design effective audit procedures, assess and test the operational controls of enterprises over ERP systems, and carry out targeted audit work. The book also serves as a guide and promotes the improvement and refinement of ERP control procedures for corporate managers and departments. Additionally, it can be used as a textbook to train composite talents in corporate internal audit and IT fields.