The Audit involves a detailed review and validation of the existing ERP / software system in terms of its functional performance. A full-fledged mapping of the existing business process in relation to the application software is carried out. Based on the same, the utilization of all functional modules is captured and evaluated.
An important factor for success of any application implementation is utilization levels by users. The software audit analyses, records and evaluates the utilization. Further, the existing access controls of the users are reviewed and a detailed analysis of MIS reports is performed. The crux of the IT audit is in validating the input versus output from the ERP / software that meet business requirements. Recommendation for optimization and enhancement to the existing application is one of the key deliverable of the Audit wherever applicable.