Professional Documents
Culture Documents
SIU Code:
30241408
Course Name
Scope and
Objectives
Prerequisite
Prescribed Books
Course Designer:
Mr. Sameer Saxena
Revised by
S.Vijaykumar Bharathi
Revision Date:
15th March 2010 Reviewed
Date : 16.03.2011
Reference
books/Sites
Additional Readings:
Topics
Introduction to
ERP systems
(2 Sessions)
Details
ERP Project
(2 Sessions)
Security in an ERP
Arena (2 Sessions)
Case Study
What is ERP?
History of ERP
Drivers for change
Uses of ERP
Technology Drivers
Components of an ERP System
Implementation of an ERP System
Current ERP Systems
True potential of ERP Software Projects
Planning, Execution and Implementation
Project Management
Current State of Security
Security Failures
Continuous Monitoring
1/2
Authentication of
Users and Group
Security
(2 Sessions)
Controlling and
Monitoring User
Access
(2 Sessions)
Securing Users
and Group
Administration
(2 Sessions)
Securing the
Production System
(2 Sessions)
Auditing ERP
Systems
(2 Sessions)
ERP Security
Checklist
(2 Sessions)
Evaluation Policy
Inadequate selection
Poor project team skills
Low top management involvement
Inadequate training and instruction
Complex architecture
Inadequate BPR
Inadequate IT systems and related issues
Fundamentals/goals of system security
User authentication, passwords and policies
Roles and Profiles
Creating Roles
Role Maintenance
Standard v/s. Specialised Roles
Protecting tables and programs
Monitoring transaction usage
2/2