A detailed ERP assessment offers an in-depth analysis of system functionality, data integrity, workflows, and compliance with business objectives. It uncovers inefficiencies, evaluates user adoption, and provides actionable insights for long-term optimization and scalability.
Review of ERP modules including Internal controls, business process gaps and features
Review of access control and SOD conflicts
Review of Transaction level controls for each module
Accuracy of ERP Integration with external applications
Master data controls – addition/modification
Audit trails and its review
Review of SDLC process with clear documentation
Reports utilization and feasibility for optimization of reports
Reports worked out of the ERP system
Possibility of automation process
Effectiveness of Centralized Inventory Management & MRP process (applicable for Manufacturing industries)
Module usage analysis
