{"title":"SAP ERP环境下持续审计的快速采用方法","authors":"Sherry Huang Sherry Huang","doi":"10.53106/256299802021120301003","DOIUrl":null,"url":null,"abstract":"\n Continuous auditing is a strategic information system that uses data analytic technology, allowing enterprises to automate control examination, risk assessment, and compliance. However, this remains challenging for the internal audit department when adopting the new technology. This paper will discuss a continuous auditing fast adoption methodology in the systems applications products (SAP) enterprise resource planning (ERP) environment. In addition, it will discuss two industry case studies and describe the life cycle of the adoption of the new technology as a lesson learned.\n \n","PeriodicalId":396733,"journal":{"name":"International Journal of Computer Auditing","volume":"5 1","pages":"0"},"PeriodicalIF":0.0000,"publicationDate":"2021-12-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":"0","resultStr":"{\"title\":\"A Fast Adoption Methodology of Continuous Auditing in an SAP ERP Environment\",\"authors\":\"Sherry Huang Sherry Huang\",\"doi\":\"10.53106/256299802021120301003\",\"DOIUrl\":null,\"url\":null,\"abstract\":\"\\n Continuous auditing is a strategic information system that uses data analytic technology, allowing enterprises to automate control examination, risk assessment, and compliance. However, this remains challenging for the internal audit department when adopting the new technology. This paper will discuss a continuous auditing fast adoption methodology in the systems applications products (SAP) enterprise resource planning (ERP) environment. In addition, it will discuss two industry case studies and describe the life cycle of the adoption of the new technology as a lesson learned.\\n \\n\",\"PeriodicalId\":396733,\"journal\":{\"name\":\"International Journal of Computer Auditing\",\"volume\":\"5 1\",\"pages\":\"0\"},\"PeriodicalIF\":0.0000,\"publicationDate\":\"2021-12-01\",\"publicationTypes\":\"Journal Article\",\"fieldsOfStudy\":null,\"isOpenAccess\":false,\"openAccessPdf\":\"\",\"citationCount\":\"0\",\"resultStr\":null,\"platform\":\"Semanticscholar\",\"paperid\":null,\"PeriodicalName\":\"International Journal of Computer Auditing\",\"FirstCategoryId\":\"1085\",\"ListUrlMain\":\"https://doi.org/10.53106/256299802021120301003\",\"RegionNum\":0,\"RegionCategory\":null,\"ArticlePicture\":[],\"TitleCN\":null,\"AbstractTextCN\":null,\"PMCID\":null,\"EPubDate\":\"\",\"PubModel\":\"\",\"JCR\":\"\",\"JCRName\":\"\",\"Score\":null,\"Total\":0}","platform":"Semanticscholar","paperid":null,"PeriodicalName":"International Journal of Computer Auditing","FirstCategoryId":"1085","ListUrlMain":"https://doi.org/10.53106/256299802021120301003","RegionNum":0,"RegionCategory":null,"ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":null,"EPubDate":"","PubModel":"","JCR":"","JCRName":"","Score":null,"Total":0}
A Fast Adoption Methodology of Continuous Auditing in an SAP ERP Environment
Continuous auditing is a strategic information system that uses data analytic technology, allowing enterprises to automate control examination, risk assessment, and compliance. However, this remains challenging for the internal audit department when adopting the new technology. This paper will discuss a continuous auditing fast adoption methodology in the systems applications products (SAP) enterprise resource planning (ERP) environment. In addition, it will discuss two industry case studies and describe the life cycle of the adoption of the new technology as a lesson learned.
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