ERP System Audit

Enterprise Resource Planning (ERP) systems are the operational backbone of most medium and large organisations. However, incorrectly configured ERP systems — with excessive user access, poor workflow controls, or unmonitored automations — can expose businesses to significant financial and operational risks. We conduct thorough audits of ERP systems including SAP, Oracle, Tally, and other platforms, reviewing configuration controls, user access and privilege assignments, workflow automation rules, segregation of duties, and the accuracy and integrity of data generated by the system. Our findings help organisations ensure that their ERP environment supports accurate, reliable, and secure operations.

Key highlights:

• Review of user access rights, role assignments, and segregation of duties in ERP systems
• Assessment of configuration controls, workflow rules, and automated approvals
• Testing of data integrity and system-generated report reliability
• Evaluation of audit log settings and system monitoring capabilities
• Recommendations for ERP security hardening and access rationalisation