The ERP Auditlab - A Prototypical Framework for Evaluating Enterprise Resource Planning System Assurance

Nick Gehrke

13 citations0/0 files storedHawaii International Conference on System Sciences (HICSS)

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ERP Systems Implementation and Impact Software Testing and Debugging Techniques Business Process Modeling and Analysis

Abstract

Enterprise Resource Planning Systems (ERP) are comprehensive systems used in global organizations for distributed and complex transactions. Organizations are strongly dependent on these systems since they control critical business process flows. Assurance for these systems is needed to guarantee proper functionality, being in line with compliance requirements and to prevent fraudulent activities. We present a software prototype called the ERP AuditLab for auditing so called application controls in ERP systems. A case study is presented to give an impression about important application controls. We use the case study to derive the requirements for the ERP AuditLab.

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References

2006Continuous monitoring of business process controls: A pilot implementation of a continuous auditing system at Siemens 2003Computer‐assisted audit tools and techniques: analysis and perspectives 2005Principles of Auditing: An Introduction to International Standards on Auditing 2001The impact of information technology on the audit process: an assessment of the state of the art and implications for the future 2004Are Financial Auditors Overconfident in Their Ability to Assess Risks Associated with Enterprise Resource Planning Systems? (Retracted)2006Enterprise systems and the re-shaping of accounting systems: A call for research 2008The Development of a Computer Auditing System Sufficient for Sarbanes-Oxley Section 404— A Study on the Purchasing and Expenditure Cycle of the ERP System 2008Continuous Auditing: A Literature Review

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2014Modeling Concepts for Internal Controls in Business Processes – An Empirically Grounded Extension of BPMN

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