Article Information  
Information Assurance for Enterprise Resource Planning Systems: Risk Considerations in Public Sector Organizations

Keywords: Enterprise Resource Planning System Assurance, Information Systems Auditors, Enterprise Resource Planning, Risk Management.

Mehran University Research Journal of Engineering & Technology

Volume 35 ,  Issue 4

SHAHZAD   NAEEM , MUHAMMAD   HASAN ISLAM ,

References
1. Brown, E., "The Best Software Business Bill Gates Does not Own", Fortune, pp. 242-250, December 29, 1997.
2. Scheer, A., and Habermann, F., "Making ERP a Success", Communications of the ACM, pp. 57-61, April, 2000.
3. Wah, L., "Give ERP a Chance", Management Review, pp. 20-24, May, 2000.
4. AICPACICA (American Institute of Certified Public Accountants and Canadian Institute of Chartered Accountants), "SysTrust Principles and Criteria for Systems Reliability", Version 2.0 Exposure Draft, New York, , 2000.
5. Soh, C., Kien, S., and Tay-Yap, J., "Cultural Fits and Misfits: Is ERP a Universal Solution?", Communications of ACM, pp. 47-51, April, 2000.
6. Kumar, K., and Hillegersberg, J., "ERP Experiences and Evolution", Communications of ACM, pp. 22-26, April, 2000.
7. ISACF (Information Systems Audit and Control Foundation), "Control Objectives for Information and Related Technology", Rolling Meadows, 1998.
8. Markus, L., and Tanis, C., "The Enterprise System Experience—from Adoption to Success", Framing the Domains of IT Management: Projecting the Future through the Past, pp. 173-205, Cincinnati, Pinnaflex, 2000.
9. Hayes, D.C., Hunton, J.E., and Reck, J.L., "Market Reaction to ERP Implementation Announcement", Journal of Information Systems, Volume 15, No. 1, pp. 3-18, 2001.
10. Nicolaou, A.I., "Firm Performance Effects in Relation to the Implementation and Use of Enterprise Resource Planning Systems", Journal of Information Systems, Volume 18, No. 2 , pp. 79-105, 2004
11. Hong, K., and Kim, G., "The Critical Success Factors for ERP Implementation: An Organizational Fit Perspective", Information & Management, Volume 40, pp. 25-40, 2002.
12. Gibbs, J., and Keating, P., "Reenigineering Controls", The Internal Auditor, pp. 46-52, October, 1995.
13. Romney, M.B., and Steinbart, P.J., "Accounting Information Systems", Upper Saddle River, Eighth Edition, Prentice Hall, Inc., 1999.
14. Orlikowski, W.J., "Integrated Information Environment or Matrix of Control? The Contradictory Implications of Information Technology", Accounting, Management & Information Technology, pp. 9-42, 1991
15. Bell, T., Knechel, R., Payne, J., Willingham, J., "An Empirical Investigation of the Relationship between the Computerization of Accounting Systems and the Incidence and Size of Audit Differences", Auditing: A Journal of Practice & Theory, pp. 13-38, Spring, 1998
16. Barki, H., Rivard, S., and Talbot, J., "Toward an Assessment of Software Development Risk", Journal of Management Information Systems, Fall, pp. 203-225, 1993.
17. Jiang, J.J., and Klein, G., "Risks to Different Aspects of System Success", Information & Management, pp. 263-272, 1999.
18. Panaroma Consulting Report 2013 available at:http:// panorama-consulting.com/resource-center/2013-erpreport/
19. Wright, A., and Ashton, R.H., "Identifying Audit Adjustments with Attention-Directing Procedures", The Accounting Review, pp. 710-728, October, 1989.
20. Kreutzfeldt, R.W., and Wallace, W.A., "Error Characteristics in Audit Populations: Their Profile and Relationship to Environmental Factors", Auditing: A Journal of Practice & Theory, Volume 6, Fall, pp. 20-43, 1986.
21. Wheatley, M., “ERP Training Stinks”, CIO, June 1, 2000. Available at: http://www.cio.com/archive/060100/ erp.html.