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 providesIT 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
IS auditors, IT managers, and chief security officers will find Integrated Auditing of ERP Systems to be an invaluable resource. Это и многое другое вы найдете в книге Integrated Auditing of ERP Systems (Yusufali F. Musaji)