Understanding and Auditing IT Systems, Volume 2

This book discusses a variety of issues related to the development and operations of the business applications in IT systems environment for reference by the auditors and business process practitioners. The development issues covered in this book include the traditional structured development approach, the relational database systems, and the application development in ERP systems environment. This book addresses the internal control and SOA requirements in IT systems environment for evaluation and reinforcement of the controls related to the financial and operational processes. This book includes an extensive coverage of the information and application processing requirements for most of the major business cycle processes including the revenue, purchasing, conversion, payroll, treasury and general accounting cycles. This book discusses the business cycle processes with reference to the implementation features from the major ERP systems incl. SAP R/3, JD Edwards and PeopleSoft Enterprise systems.

ISBN 0557066247   Volumes 1 ISBN13 9780557066247 (What's this?)   Weight (grammes) 1225 Publisher Lulu.com   Published in Morrisville Imprint Lulu.com   Height (mm) 246 Format Paperback   Width (mm) 189 Publication date 27 Apr 2009   Spine width (mm) 37 Pages 696   Academic level General

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