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Lays the groundwork for assessing and managing the risk factors in ERP systems. This book explains the complex multi layered structure of data in ERP systems, how access by its hundreds to thousands of users is managed, what risks there are to operational efficiency or data integrity, and how these can be managed.This book maps out how to conduct an integrated ERP audit. It contains sample audit control guidelines, case studies, and audit plans to help the reader understand difficult concepts and get started with their own audit. |
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| Author(s) : Yusufali F. Musaji | Format : Hardback Book |
| ISBN-10 : 0471235180 | ISBN-13 : 9780471235187 |
| RRP : £47.50 | Best available price : £ / $ |
| Prices as of : BST check live prices | |
Country Publication : United States
Publication Date : 17/12/2002
Publisher : John Wiley and Sons Ltd
Page Length : 278mm
Page Size : 237mm