IT SYSTEM HEALTH CHECK UP
It includes ERP system audit, ITGC, SOC 1, SOC 2 and UAR(User access reviews) for our customers.
Health check up also includes ERP post go-live reviews, annual ERP audit etc services.x
A few of the controls for ERP health check up includes :
- Review of organization structure mapping with standard capabilities of ERP
- Understanding and review of business process mappping in ERP
- Identifying standard capabilities of ERP system which are not implemented and review of existing process mapping to ERP functionality
- Review of interface process and controls between ERP and other systems
- Testing of configuration controls
- SoD conflict reviews, review of access rights
- Review of change management processes
- Review of system access management etc
- ITGC audit caters services around OS level, DB level, Network level, AD level, etc
