ERP Software Inspections and Audits

Author:

Murumba Julius1,Machii Jackson Kipchirchir1

Affiliation:

1. Technical University of Kenya, Kenya

Abstract

The role of software inspections, product reviews, walk-troughs, and audits in ERP software is analyzed in this chapter. Software inspections are a disciplined engineering practice for detecting and correcting defects in software artifacts with the aim of correcting them. Walkthroughs involve software peer review mechanism in which a programmer leads peers through a software product, in a process in which participants ask questions and make comments about possible errors, violation of development standards, and other problems. This chapter also discusses ERP systems audit and control risks and seeks to help understand key risks and control issues surrounding ERP systems.

Publisher

IGI Global

Reference19 articles.

1. ERP System Audit a Control Support For Knowledge Management.;C.Amancei;Revista Informatica Economică,2008

2. Barhate, B. H. (2012). Software Inspection Improves Quality of Software Product. Special Issue of International Journal of Computer Science & Informatics, 2(1,2), 2231–5292.

3. Dey, P. K., Bennett, D., & Clegg, B. (2009). Managing risk in enterprise resource planning projects. In 16th International Annual EurOMA Conference. Göteborg, Sweden: European Operations Management Association.

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

Cited by 2 articles. 订阅此论文施引文献 订阅此论文施引文献,注册后可以免费订阅5篇论文的施引文献,订阅后可以查看论文全部施引文献

1. ERP Software and Practicing Auditors;International Journal of Innovation in the Digital Economy;2022-03-04

2. Characteristics of information communication technology and audit practices: evidence from India;VINE Journal of Information and Knowledge Management Systems;2020-12-02

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