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Book Categories |
| Foreword | ||
| Preface | ||
| Acknowledgments | ||
| 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 |
| Price | Condition | Delivery | Seller | Action |
| $100.70 | Digital |
| WonderClub |
Robert Litchford
reviewed Edi Security, Control, And Audit on November 23, 2017
Edi Security, Control, And Audit
I manage internal communications and intranet portals and this book was hugely helpful for me to be able to effectively converse with my IT partners on defining business requirements. I highly recommend!
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