ERP Implementation Audit

An implementation of enterprise software such as ERP is a huge undertaking for both small and large organizations and can cause significant damage to an organization if not done properly.

How we can help

You may be hearing that all is well from the executive sponsor and project manager but you still have heard enough horror stories to keep you awake at night.

Implementation Audit Process Includes:

  1. Determine whether the current forecast for completion is reasonable based on an examination of the schedule and a confidential survey of the project team.
  2. Evaluate the test plan for completeness
  3. Evaluate whether the implementation process is following best practice
  4. Determine whether there are software gaps that were not expected
  5. Assess team morale
  6. Evaluate work completed by the vendor