High Quality ERP Health Check

Constantly striving for reduced cost and preventing undesirable surprises in operations by minimizing process inefficiencies and ensuring less error is key to thriving in business today.

An ERP health or ERP Readiness check and regular assessments are as necessary to an organization’s operational wellbeing as a health check-up is to us in our daily lives. It is only through continuous assessment that companies can trace inefficiencies and other problems, assess the level of errors, and identify the frequency of unwarranted surprises.

Hence, whether it is on Finance, Supply Chain, or Human Resources, ERP Audits enable your daily business to function smoothly with centralized data, operational integrity, fewer errors, and reduced costs. Implementation is the first step towards ensuring these functions are aligned with business needs and compliant with standard documentations and robust auditing schedules in place. These enable ERP systems to deliver tangible solutions and results for your business.

Apart from auditing these business functions, it is equally important to protect and secure critical systems from illicit access and to prevent outside infiltration. The flip side of ERP systems’ easing of operations by unifying all business functions and data simultaneously at one place is that that also provides  opportunities for hackers to infiltrate these systems easily. Therefore, an audit of the database and web application security is critically important to secure these systems and to monitor anomalies or gaps.

How MBG Performs an ERP Health Check or ERP Readiness analysis:

• PACKAGE 1: Assessment of Systems
  • Audit of system configurations impacting process efficiency
  • Audit of documentation compliance
  • Audit of business processes (Finance, Supply Chain, Human Resources)
  • Audit of workflow and approval hierarchy
  • Audit of systems alerts
  • Audit of approval limits systems setup
  • Audit of duties and responsibilities segregation
  • Audit of systems controls review
  • Audit of inefficiencies during implementation
  • Audit of levels of custom development and business impact
  • Audit of database audit trails

• PACKAGE 2: Assessment of Systems + Security Risks
  • Audit of systems configurations impacting process efficiency
  • Audit of documentation compliance
  • Audit of business processes (Finance, Supply Chain, Human Resources)
  • Audit of workflow and approval hierarchy
  • Audit of systems alerts
  • Audit of approval limits systems setup
  • Audit duties and responsibilities segregation
  • Audit of systems controls review
  • Audit of inefficiencies during implementation
  • Audit of levels of custom development and business impact
  • Audit of database audit trails
  • Audit of VAT Implementation
  • Audit of database SIEM security implementation and database encryption
  • Audit of web application security implementation