An Overview of Systemic Issues in ERP Software, System Integrators and Audit Industries
In this course, we present systemic issues within the ERP Software, System Integrator and Audit industries that can lead to less-than-ideal internal controls and security design. We then present ways for management to identify and manage these risks. This class is a free class taught by ERP Risk Advisors CEO and Founder Jeff Hare, CPA CIA CISA. This is foundational knowledge for all auditors that explains what can go wrong in the implementation and management of ERP software and helps management and auditors understand the ‘why’ behind this lack of maturity.