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ERP System Audit a Control Support For Knowledge Management

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Author(s): Cristian AMANCEI | Traian SURCEL

Journal: Informatica Economica Journal
ISSN 1453-1305

Volume: XII;
Issue: 4;
Start page: 13;
Date: 2008;
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Keywords: ERP systems | IT audit | information quality | knowledge management

ABSTRACT
The ERP system supports most of the business system that maintains in a single database the data needed for a variety of business functions such as Manufacturing, SCM, Financials, Projects, Human Resources and CRM; the audit of this systems is necessary in order to give reasonable assurance to the company on its core system. Obtained evidence evaluation can ensure whether the organization's IT&C system safeguard assets, maintains data integrity, and is operating effectively and efficiently to achieve the organization's goals or objectives. The audit process respecting the methodology based on: gathering information and plan; obtaining an understanding of internal controls; performing test of controls and substantive tests, develop a control support on quality of flow of information and knowledge from formal perspective, for Knowledge Management in large enterprises.
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