Integrated Auditing of ERP Systems

Yusufali F. Musaji

278 pages, parution le 08/01/2003

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Résumé

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

IS auditors, IT managers, and chief security officers will find Integrated Auditing of ERP Systems to be an invaluable resource.

Contents

ERP System Implementation Overview.
ERP System Vulnerabilities and Controls.
ERP Life Cycle.
Change Management.
Post-implementation Issues and Controls.
SAP Overview and Basis Component Review.

L'auteur - Yusufali F. Musaji

Yusufali F. Musaji, CGA, CISA, CISSP, is Founder, Director, and President of Ali's Y. Consulting, Inc., an IT and financial consulting firm specializing in computer consulting. Mr. Musaji's experience embraces the full spectrum of financial, operational, and IT disciplines required of state-of-the-art organizations. His functional and technical areas of expertise include system development and implementation, project management, computer security, and financial systems. He is widely published in IT, financial, and security journals regarding IT/user relationships, and has also developed numerous business continuity plans. He holds a Bachelor of Computer Science from York University, Toronto, Canada.

Caractéristiques techniques

	PAPIER
Éditeur(s)	Wiley
Auteur(s)	Yusufali F. Musaji
Parution	08/01/2003
Nb. de pages	278
Format	15,5 x 23,5
Couverture	Relié
Poids	589g
Intérieur	Noir et Blanc
EAN13	9780471235187
ISBN13	978-0-471-23518-7