Aiding the Audit: Using the IT Audit as a Springboard for Continuous Controls Monitoring
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چکیده
منابع مشابه
Aiding the Audit: Using the IT Audit as a Springboard for Continuous Controls Monitoring
Demand for continuous controls monitoring (CCM) has increased in recent years as software platforms have matured and ERP systems have become more robust. The question remains of how to effectively implement the CCM model. This study shows how an ERP Certification Audit can be used as a springboard for effectively creating rulebooks and exception reports that both fulfill requirements of the CCM...
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ژورنال
عنوان ژورنال: SSRN Electronic Journal
سال: 2010
ISSN: 1556-5068
DOI: 10.2139/ssrn.1668743