ERP Audit

Why a business needs to audit their ERP System ?

- To make sure that all the controls are in place, whether internal or external.

- To insure the reliability and integrity of data

- To ensure that the assets are safe.

- To ensure objectives and goals are achieved.

AJA ERP Audit teams aims at

- High Level and essential practice that validates whether the implementation has been carried out in an optimal manner that supports business needs.

- Review of business process configured in the modules to ensure key controls are in place for modules & components in the ERP system.

- Review of features configured in the modules and identifiy the missing features and functions of modules and components.

- Ensures the system administrative component is properly configured and the system is secured.