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ERO system: implementation, audit and control risks

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par Borhen KHATIB
INSEEC - MSc Program in Audit and Control Management 2010
  

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Conclusion

The purpose of this study was to identify the phases and audits related to the implementation of ERP systems in organizations.

An ERP implementation project is different from other systems development projects. During the implementation of this project significant risk factors was identified which include technological change, organizational change and project complexity. These factors are the hallmarks of most (if not all) ERP implementations.

Consequently, it is important to understand how these risk factors can be mitigated. In this study, audits and management required to minimize risks that organizations must control in an ERP system implementation were identified.

Reference:

· Fred Kaplan (2007)/Best practices for an effective ERP implementation / w w w . r e l e v a n t e . c o m

· Guy P. Lander(2004)/ What is Sarbanes-Oxley? Vol 0-07-143796-7 the mcGrawHill companies

· Henning Kagermann, William Kinney, Karlheinz Küting ; In cooperation with : Corinna Boecker, Julia Busch, Oliver Bussieck / Internal audit handbook : management with SAP -audit roadmap /

· Jean-Luc Deixonne /Piloter un projet ERP : transformer et dynamiser l'entreprise par un système d'information intégré et orienté métier / Edition DUNOD

· Jennifer Hahn, Michael Juergens, Deloitte & Touche / SAP: Business Process Controls and AIS / ISACA Spring Conference

· John Gunson, Jean-Paul de Blasis / THE PLACE AND KEY SUCCESS FACTORS OF ERP IN THE NEW PARADIGMS OF BUSINESS MANAGEMENT/

· Jennifer Hahn, Deloitte & Touche/ ERP Systems: Audit and Control Risks/ ISACA Spring Conference

· LORIN M. HITT, D.J. WU AND XIAOGE ZHOU / ERP Investment: Business Impact and Productivity Measures/

· Michael Donovan /Successful ERP Implementation the First Time/ Performance Improvement

· Nwankpa joseph kelechi (2007)/ the impact of erp system on the audit process

· Richard Byrom (2003) /Audit Considerations for your ERP implementation/ RPC Data Ltd

· Severin V. Grabski, Stewart A. Leech, Bai Lu, / Risks and Controls in the Implementation of ERP Systems/ The International Journal of Digital Accounting Research Vol. 1, No. 1, pp. 47-68

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