Integrated Auditing Of Erp Systems

This work lays the groundwork for managing the risk factors in ERP systems. It explains the multi-layered structure of data in ERP systems, how access by its th... » 

This work lays the groundwork for managing the risk factors in ERP systems. It explains the multi-layered structure of data in ERP systems, how access by its thousands of users is managed, what risks there are to operational efficiency or data integrity, and how these can be managaed. «