Integrated Auditing of ERP SystemsERP系统综合审计

作者简介

* 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.

书籍目录

PrefaceChapter 1 ERP System Implementation Overview Chapter 2 ERP System Vulnerabilities and Controls Chapter 3 ERP Life Cycle 　Appendix 3A: Project Definition and Requirements Analysis Phase Audit Tests 　Appendix 3B: External and Internal Design Phases Audit Tests 　Appendix 3C: Pre-implementation Phase Chapter 4 Change Management 　Example 4A: Process Framework for ERP System Group　Example 4B: Organizational Roles and Responsibilities for ERP Systems Engineering　Example 4C: Organizational Roles and Responsibilities for Data Management　Example 4D: Organizational Roles and Responsibilities for ERP Production SystemChapter 5 Post-implementation Issues and ControlsChapter 6 SAP Overview and Basis Component ReviewIndex

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