Question

An organization’s accounting system consists of the following hardware and software: Unix platform
Hardware:
Dell Workstation and Dell Servers
Software:
Oracle 11g database engine
Oracle’s JD Edwards financial software
Microsoft Excel
In the same organization, the human resource department uses a system with the following characteristics:
Hardware:
Sun Microsystems servers and workstation
Software:
Microsoft .Net platform
Microsoft SQL Server database
Oracle PeopleSoft human resources module
Can you answer the following questions that an auditor has asked you?
1. Is this an integrated enterprise system? Why or why not?
2. What is the process for accounting employees to access the human resource database and extract useful information?



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  • CreatedFebruary 20, 2015
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