Cyret provides best-in-class consulting services for assessment of the health, adaptability and preparedness of enterprises. Our highly-experienced domain experts through their business acumen & in-depth understanding of industry specific requirements will help you assess the Business process mapping, current performance level of your ERP System and provide a roadmap for more agile and seamless enterprise planning.

AUDIT METHODOLOGY:

The audit process carries the following method to gather comprehensive information and arrive at a solution:

  • Review documents from original implementation
  • Assess information about the system setup
  • Review the process setups
  • Review reporting needs
  • Interview key users about current system usage
  • Acquire insight into key processes
  • Assess any issues that may have been set aside to complete the implementation
  • Identify any system/process weakness
  • Prepare Findings and Recommendations
  • Prepare Action Plan and submit

Audit Deliverables:

  • Gap Analysis of existing Setup and Configuration
  • Problem/Issue Analysis document
  • Recommendations to improve/optimize the setup
  • Pro/Con analysis upon implementing the changes (if any)
  • Proposal to implement recommendations and enhancements to the system

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