IT Audit - ERP and Process Assessment HC0003 (13 pages)
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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