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ERP Security Audit for Peacock Ltd. by CA Monika Porwal is a document available to read on EtoBox.

What is ERP Security Audit for Peacock Ltd. about?

1) Peacock Ltd is a large retail company that has recently implemented an ERP system across its stores. Errors in billing and inventory shortages have occurred, concerning the CFO. An information systems audit is requested to review IT controls and security. 2) The IT environment includes mainframe, UNIX, and Windows platforms. Workstations use Windows 7. IT services are critical to operations. Data centers are in Pune and Noida. 3) The CIO is concerned about reliability and technology failures. The IS a

Author

CA Monika Porwal

Language

EN