Wednesday, March 12, 2014

Reliability of Application Controls in ERP Systems Should be Questioned by Auditors + 2 More Posts -- March, 2014



March 12, 2014 Online Version | Email Preferences
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Reliability of Application Controls in ERP Systems Should be Questioned by Auditors

by Jeffrey T Hare

Reliability of Application Controls in ERP Systems Should be Questioned by AuditorsBy Jeffrey T. Hare, CPA CIA CISA The guidance related to relying on Automated (or Application) Controls was originally published by Institute of Internal Auditors (IIA) in July 2007. The IIA Global Technology Audit Guide number 8 (GTAG 8) takes into account the guidance […]

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ERP Benefits: Do Not Count on Employee Staff Reductions

by Steven Phillips

Prior to launching an ERP implementation, usually an analysis of project costs and savings is necessary in order to secure project funding. From a financial return on investment (ROI) standpoint, sr. management is typically looking for the hard numbers. While there are many potential benefits associated with ERP that can positively impact the financials, many […]

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Solving Real Business Issues During the ERP Selection Process Solving Real Business Issues During the ERP Selection Process

Solving Real Business Issues During the ERP Selection Process the search for the right enterprise resource planning (erp) provider can be stressful, particularly when both the buyer and the vendor get stuck in the features or technical requirements and forget about the bigger picture.

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Video: Prepping for ERP Implementation

by Jonathan Gross

In many ways, ERP project success hinges on your organization’s readiness for its ERP implementation project. In this video, leading trade publication SupplyChainBrain interviewed our own Jonathan Gross on critical organizational readiness and change management components of ERP implementation. Jonathan provides actionable advice on project staffing, cross-training, and project management. If your organization is about […]

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