Astral will help Understand key risks and control issues surrounding the ERP systems.
With the integrated system there is lot of technical complexities where the modules automatically create entries in database for each other to avoid risk on Reliability and availability of data, ERP System allows flexible configuration, cutomization and maintenance. To over come this Astral will provide periodic ERP Audit which will address below aspects in ERP Environment:
Implementation Review:
High Level and essential practice that validates whether the implementation has been carried out in an optimal manner that supports business needs.
Business Audit:
Review of business process configured in the modules to ensure key controls are in place for modules & components in the ERP system.
Module Features Mapping:
Review of features configured in the modules and identifiy the missing features and functions of modules and components.
ERP System Security Review:
Ensures the system administrative component is properly configured and the system is secured.
Astral has in its role the experienced professionals who had reviewed SAP and Oracle ERP system for large companies.
Astral is an ISO 9001 : 2008 company. Independent Member of Geneva Group International (GGI) www.ggi.com.We use Proaudit a CAAT software for risk-based internal audit compliant with international standards for the professional practice of internal audit as updated by IIA from time to time.
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