Description - Integrated Auditing of ERP Systems by Yusufali F. Musaji
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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(235mm x 160mm x 23mm)
John Wiley & Sons Inc
Publisher: John Wiley and Sons Ltd
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Book Reviews - Integrated Auditing of ERP Systems by Yusufali F. Musaji
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.