This is a comprehensive list of questions to asssist with an IT Audit in relation to an ERP and process assessment
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IT Audit - ERP and Process Assessment HC0003 (13 pages)

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Brand: NM08
Product Code: HC0003
Price: $US 1.00

This template provides a basis for analyzing the effectiveness of your business processes and systems. ERP and other computer systems, processes and procedures are there to provide measurable business benefits. The effectiveness or otherwise of systems should be measured by the benefits your business gains from these. This diagnostic and the report produced by a qualified business systems analyst will help you identify, quantify and prioritize specific actions for improvement.

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Tags: IT Audit for ERP,