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Edi Security, Control, And Audit

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A comprehensive discussion of risks involved with electronic data interchange, the computer-to-computer mode by which more and more companies conduct business with each other worldwide. Identifies the possible control, security, and legal dangers, and suggests checklists and safety programs for managers who are implementing such systems, and for system auditors and analysts. Annotation c. Book News, Inc., Portland, OR (
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Product Details

Table of Contents

Ch. 1 The Frontier: An EDI Overview 1
Ch. 2 EDI Infrastructure and Standards 15
Ch. 3 Networks and Telecommunications 29
Ch. 4 Cross-Vulnerabilities in EDI Partnerships 43
Ch. 5 Managing Interenterprise Partnerships 61
Ch. 6 EDI Application Control Issues 75
Ch. 7 EDI Management and Environmental Control 85
Ch. 8 EDI and Records Retention 95
Ch. 9 The Control Dimensions of Financial EDI 105
Ch. 10 EDI Audit Considerations 123
Ch. 11 Final Thoughts on the Auditor's Changing Role 135
Epilogue 139
Appendix A General Considerations for an EDI Audit 143
Appendix B An EDI Implementation Audit Program 147
Appendix C A Financial EDI Audit Program 151
Appendix D Audit Considerations for Trading Partner Agreements 157
Appendix E Audit Considerations for Third-Party Network Agreements 159
Appendix F Environmental Audit Considerations: Contingency Planning and Disaster Recovery 163
Appendix G Recommended Readings 167
Glossary 183
About the Authors 205
Index 207
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