ERP Audit Services
Independent and structured ERP audits for Odoo, Microsoft Dynamics, SAP, and other platforms to ensure security, compliance, data integrity, and operational efficiency.
What is an ERP Audit?
An ERP audit is a comprehensive review of enterprise resource planning systems to evaluate controls, configurations, access management, data accuracy, and system reliability. ERP platforms integrate critical business processes such as finance, inventory, procurement, HR, and sales, making them high-risk if improperly managed.
Our ERP audit services focus on identifying control gaps, security weaknesses, misconfigurations, and compliance risks across ERP environments. We help organizations ensure that their ERP systems support business objectives while maintaining confidentiality, integrity, and availability of data.
ERP Systems We Audit
Odoo, Microsoft Dynamics 365, Dynamics NAV, SAP ERP, Oracle ERP, and other custom or industry-specific ERP solutions.
Our ERP Audit Coverage
We perform risk-focused ERP audits aligned with business, regulatory, and IT control requirements.
Access & Role Review
User roles, segregation of duties, privileged access, and authorization controls.
Configuration Assessment
Review of system settings, workflows, approval chains, and parameter configurations.
Data Integrity Controls
Validation of master data, transaction logs, and change management processes.
Security & Vulnerability Review
Assessment of ERP security controls, integrations, and exposure risks.
Compliance Alignment
Support for ISO 27001, SOX, internal audit, and regulatory requirements.
Third-Party Integrations
Review of interfaces, APIs, and data exchange with external systems.
Our ERP Audit Methodology
Scope Definition
Understand ERP modules, users, and business processes.
Risk Assessment
Identify key control and compliance risks.
Control Testing
Evaluate access, configuration, and process controls.
Gap Analysis
Document weaknesses and improvement areas.
Audit Reporting
Provide clear findings with practical recommendations.
Frequently Asked Questions
How often should an ERP audit be performed?
ERP audits should be conducted annually or whenever major changes occur, such as new module implementation, upgrades, or significant user role changes.
Does an ERP audit impact daily operations?
No. ERP audits are designed to be non-intrusive and are performed using read-only access, documentation reviews, and controlled testing.
Can you audit customized ERP systems?
Yes. We audit both standard and heavily customized ERP environments, including custom modules, workflows, and integrations.
What deliverables do we receive?
A detailed audit report covering findings, risk ratings, root causes, and actionable recommendations.
Strengthen Control Over Your ERP System
Ensure security, compliance, and reliability with a professional ERP audit.
Request ERP Audit