Introduction
Welcome to ITACS 5121, Auditing Enterprise Resource Planning Systems!
This course presents the fundamentals of ERP Systems, the business processes they enable and the controls necessary to assure they work properly. You will learn:
- The basic business processes that ERP systems support
- How these processes are implemented with ERP systems and
- How to secure and control the processes and systems for the integrity, confidentiality, authenticity and reliability of information.
By examining how an organization can secure and control its ERP systems with an effective control environment, we understand how to enable and maintain the integrity, confidentiality and reliability of information required for regulatory, operational and financial expectations.
Before you begin the course, please take a few minutes to review the course format, and the syllabus items.
If you are new the MIS Community Site or the Canvas Learning Management Systems (LMS), you may want to begin with this video.
- First, review the course objectives, which enumerates what you will be learning in this course.
- Second, review the list of required text and reading materials.
- Third, review the grading and course policies.
- Fourth, review the course schedule, which shows the topics, reading, assignments and assessments throughout the duration of the course.
- Finally, begin the first learning module, which includes an instructor introduction, followed by an introduction to the course material.
If you have any questions or concerns, please contact me: James.Baranello@temple.edu
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