Integrated Auditing of ERP Systems
By (author) Yusufali F. Musaji
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Integrated Auditing of ERP Systems by Yusufali F. Musaji
Book Description* 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.
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Book DetailsISBN: 9780471235187
(235mm x 160mm x 23mm)
Imprint: John Wiley & Sons Inc
Publisher: John Wiley and Sons Ltd
Publish Date: 17-Dec-2002
Country of Publication: United States
Books By Author Yusufali F. Musaji
Auditing and Security, Hardback (March 2001)» View all books by Yusufali F. Musaji
Now more than ever auditors must be aware of what is occurring with computer security. According to a 1999 Computer Security Institute (CSI)/FBI survey there has been a dramatic increase in the number of respondents reporting serious computer incidents to law enforcement. Losses due to security breaches have passed the $100 billion mark.
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Author Biography - Yusufali F. Musaji
Yusufali F. Musaji, CGA, CISA, CISSP, is Founder, Director, and President of Ali's N Y Consulting, Inc., an IT and financial consulting firm specializing in computer publishing. Mr. Musaji's experience embraces the full spectrum of financial, orperational, and IT disciplines required of state-of-the-art organizations. Ash Huq is a Manager in the Deloitte & Touche Enterprise Risk Services group with over eighteen years experience in information systems assessment, implementation, accounting, risk management, and the security and control of SAP R/3 systems. He is a contributing author for this book.
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