This is an advanced subject dealing with providing assurance services for business systems and information. It examines in detail the impact of computer information systems on controls and auditing. The focus in providing business system and information assurance is the audit of ERP systems, in particular the SAP R/3 system. The control frameworks evaluated include both management or general controls and application controls. CAATs (computer-aided audit techniques) examined include generalised and specialised audit software, static and concurrent audit techniques.

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