Application Controls and ERP System Audit
Objective
Assess adequacy of application-level controls embedded in ERP and core business systems to ensure transaction integrity and compliance.
Scope of Services
- Application Configuration & Authorization Matrix Review
- Input-Process-Output Control Testing
- Segregation of Duties (SoD) and Role Mapping
- Data Interface and Integration Audit
- Master Data Governance Review
- System Reports Reconciliation with Financial Statements
Deliverables
- Application Control Assessment Report
- SoD Matrix and Risk Mitigation Plan
- ERP Process Optimization Recommendations
Reduces manual dependencies, prevents data manipulation, and strengthens system-based governance.
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