System Review And Audit Services

Our system audits include a comprehensive analysis of:
  • The original implementer’s overall performance
  • If adequate project management and control mechanisms were in place
  • Whether Best Practices were followed
  • If staffing of the project was appropriate
  • A review of policies, practices and procedures.
We take these factors to generate substantial metrics where we:
  • We bring out the distinctiveness of our SAP system implementation to that of your current SAP ERP system implementation of similar size, scope and complexity
  • Evaluate the current status and health of the functional and technical components and determine if the system is being utilized to its fullest potential.
  • Identify options for enhancements or improvements – including the benefits and disadvantages of each option.
  • Identify any issues, gaps and shortcomings, and identify options to remedy any issues found, including benefits and disadvantages for each option.

Once we have completed our analysis, we compile a comprehensive report summarizing our findings. We can also help our clients in determining the next steps.

If you believe that your SAP system should be reviewed Contact Us for your system assessment