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ERP_audit_risks

ERP_audit_risks

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Published by: api-3805445 on Dec 03, 2009
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03/18/2014

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Jennifer Hahn
Deloitte & Touche
ISACA Spring Conference
April 26, 1999
ERP Systems:
Audit and Control Risks
2
\u00a9 1998 Deloitte Touche Tohmatsu. All rights reserved.
fico.ppt
ERP Systems: Audit and Control Risks
Session Learning Objectives
sAt the end of this session, the participant should
be able to:
\u2013 Understand key risks and control issues surrounding
the ERP systems
\u2013 Understand the impact of ERP implementation on the
internal audit organization
\u2013 Explore alternatives for reengineering the audit
approach
3
\u00a9 1998 Deloitte Touche Tohmatsu. All rights reserved.
fico.ppt
ERP Systems: Audit and Control Risks
Session Topics

sKey Risks and Control Issues
sImpact on Internal Audit
sReengineering the Audit Approach
sQuestions & Comments

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