Integrated Auditing of ERP Systems 1st Edition by Yusufali F Musaji ISBN 0471235180 9780471235187 by Yusufali F. Musaji 0471235180, 9780471235187 instant download after payment.

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ISBN 10: 0471235180 
ISBN 13: 9780471235187
Author: 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.

Integrated Auditing of ERP Systems 1st Table of contents:

Part I: Understanding ERP Systems and the Audit Landscape

• Chapter 1: Introduction to ERP Systems
  • 1.1 What is an ERP System? Definition and Core Concepts
  • 1.2 Evolution of ERP Systems (from MRP to ERP II and beyond)
  • 1.3 Key Modules and Functionalities (Finance, HR, SCM, CRM, Manufacturing, etc.)
  • 1.4 Benefits and Challenges of ERP Implementation
  • 1.5 ERP Market Landscape (SAP, Oracle, Microsoft Dynamics, Workday, Infor, etc.)
• Chapter 2: The Evolving Audit Environment in ERP Contexts
  • 2.1 Traditional Auditing vs. Integrated Auditing
  • 2.2 The Impact of ERP on Internal Controls and Business Processes
  • 2.3 Risks Associated with ERP Systems (Data Integrity, Security, Segregation of Duties)
  • 2.4 Role of the Auditor in ERP Environments (Financial, Operational, IT, Compliance)
  • 2.5 Regulatory and Compliance Frameworks (SOX, GDPR, HIPAA, COSO, COBIT)

Part II: Foundational Concepts for Integrated ERP Auditing

• Chapter 3: Governance, Risk, and Compliance (GRC) in ERP
  • 3.1 GRC Frameworks and Their Relevance to ERP
  • 3.2 Risk Management Principles for ERP Implementations and Operations
  • 3.3 Compliance Requirements and Automated Controls within ERP
  • 3.4 Role of Audit in GRC Strategy
• Chapter 4: Internal Controls in ERP Systems
  • 4.1 Understanding ERP Native Controls (Application Controls, General Controls)
  • 4.2 Importance of Segregation of Duties (SoD) in ERP
  • 4.3 Access Controls and User Management in ERP
  • 4.4 Configuration Controls and Change Management
  • 4.5 Automated vs. Manual Controls
• Chapter 5: Data Management and Integrity in ERP
  • 5.1 ERP Database Structures and Architecture
  • 5.2 Data Flow and Data Integrity Concepts
  • 5.3 Master Data Management and its Audit Implications
  • 5.4 Transactional Data Auditability
  • 5.5 Data Governance and Data Quality in ERP

Part III: Methodologies and Techniques for Integrated Auditing

• Chapter 6: Planning the Integrated ERP Audit
  • 6.1 Risk-Based Audit Planning for ERP Systems
  • 6.2 Defining Audit Objectives and Scope
  • 6.3 Understanding Business Processes and Their ERP Configuration
  • 6.4 Developing an Audit Program
  • 6.5 Stakeholder Communication and Coordination
• Chapter 7: Auditing ERP System Implementation and Go-Live
  • 7.1 Pre-Implementation Audit Considerations
  • 7.2 Controls During System Development Life Cycle (SDLC)
  • 7.3 Data Migration Audit
  • 7.4 Cutover and Go-Live Audits
  • 7.5 Post-Implementation Review
• Chapter 8: Auditing ERP Application Controls
  • 8.1 Input Controls (Completeness, Accuracy, Validity)
  • 8.2 Processing Controls (Calculations, Logic)
  • 8.3 Output Controls (Reporting, Reconciliation)
  • 8.4 Error Handling and Exception Reporting
  • 8.5 Auditing Specific Module Controls (e.g., Procure-to-Pay, Order-to-Cash)
• Chapter 9: Auditing ERP General Controls
  • 9.1 Program Change Management Controls
  • 9.2 System Development and Maintenance Controls
  • 9.3 Computer Operations Controls (Backup, Recovery, Batch Processing)
  • 9.4 Information Security Management (Physical, Logical, Network)
  • 9.5 Business Continuity and Disaster Recovery Planning
• Chapter 10: Leveraging Technology for ERP Auditing (CAATs and Analytics)
  • 10.1 Introduction to Computer-Assisted Audit Techniques (CAATs)
  • 10.2 Data Analytics Tools for ERP Audit (ACL, IDEA, SQL)
  • 10.3 Robotic Process Automation (RPA) in Audit
  • 10.4 Continuous Auditing and Monitoring in ERP
  • 10.5 Predictive Analytics for Anomaly Detection

Part IV: Advanced Topics and Future Trends

• Chapter 11: Auditing Specific ERP Vendor Systems (Case Studies)
  • 11.1 Auditing SAP ERP (e.g., S/4HANA specific considerations)
  • 11.2 Auditing Oracle ERP (e.g., Fusion Applications)
  • 11.3 Auditing Cloud-Based ERP Systems (SaaS models)
  • 11.4 Auditing Customizations and Enhancements in ERP
• Chapter 12: Emerging Technologies and Their Audit Implications
  • 12.1 Cloud Computing and SaaS ERP Audits
  • 12.2 Blockchain and Distributed Ledger Technology in ERP
  • 12.3 Artificial Intelligence (AI) and Machine Learning (ML) in ERP
  • 12.4 Internet of Things (IoT) Integration with ERP
  • 12.5 Impact of Cybersecurity Threats on ERP Audits
• Chapter 13: Reporting and Communicating ERP Audit Findings
  • 13.1 Effective Communication of Audit Issues to Management
  • 13.2 Developing Actionable Recommendations
  • 13.3 Follow-up and Monitoring of Remediation Efforts
  • 13.4 Audit Reporting Best Practices
• Chapter 14: Building an Effective Integrated ERP Audit Team
  • 14.1 Required Skills and Competencies for ERP Auditors
  • 14.2 Training and Professional Development
  • 14.3 Collaboration Between IT Auditors and Financial/Operational Auditors
  • 14.4 Role of Internal Audit, External Audit, and Consultants

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Tags: Yusufali F Musaji, Auditing, ERP