(2007)EAI and SOA:factors and methods influencing the integration of multiple ERP systems (in an SAP environment) to comply with the Sarbanes-Oxley Act.pdfVIP
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JEIM EAI and SOA: factors and methods
20,1
influencing the integration of
multiple ERP systems (in an SAP
14 environment) to comply with the
Sarbanes-Oxley Act
Amelia Maurizio, Louis Girolami and Peter Jones
SAP America, Newtown Square, Pennsylvania, USA
Abstract
Purpose – The paper seeks to review the factors and methods used to integrate multiple ERP
systems to comply with the Sarbanes-Oxley Act (SOA) in an EAI environment focusing on the SAP
business warehouse application.
Design/methodology/approach – The paper examines earlier research, surveys, actual processes
and documentation defined in the SAP system as well as information gathered from developers,
auditors and compliance experts.
Findings – To comply with the SOA, it is advisable to look to the area of EAI for assistance. The
challenge of configuring a landscape to comply with the SOA without EAI means that most of the
links for data transfer would be interfaces versus integration, which is not acceptable to compliance
groups. For SOA requirements, including internal controls, testing, security, authorisations and
consistency and speeds, there are tools to help successfully achieve the goal of IT
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