Question: If ERP is being considered for implementation in your company
If ERP is being considered for implementation in your company, list the control points you would look for in its implementation.
Relevant QuestionsList at least three studies or documents issued that discuss the need for improved IT control.What is the CFAA?What security features does SAP BC have? List and explain five of them.List and describe the four domains in COBIT?List and describe possible review areas that auditors may be involved in during the project life cycle.
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