ERP / IT Audits
Promise of IT infrastructure (IT) and software (ERP), the desired benefits?
The support of information technology (IT) amd software (ERP) underestimated as a strategic component in many companies.
In the center of an ERP / IT audit is the examination of IT processes and the underlying systems. Our highly qualified specialists in the fields of audit, control and security of information systems (CISA certified) used to analye the IT environment.
Company-wide, we identify the risks, vulnerabilities and security holes and hold them firmly in a comprehensive document analysis.
What areas of IT infrastructure in the light we audit?
- IT Audit Process
- Standard configuration
- IT Governance
- Life cycle management for applications and infrastructure
- IT Service Delievery and Support
- Protection of Information Assets
- Business continuity and disaster prepared
What we illuminate the area in the ERP audit?
- Performace
- Programming / Compliance with Microsoft
- Program and system documentation
- Data quality
- Interfaces
The results of the ERP / IT audits will provide a picture of the IT situation in your company. The identified recommendations will pave the way for a stable and efficient IT environment and help you to identify and minimize risks.