Auditing ERP Systems: Achieving Operational Excellence

Auditing ERP Systems by Intervalle Technologies

Auditing ERP Systems is a core competency for Intervalle, leveraging robust methodologies, advanced data analysis techniques, and industry best practices. Their risk-based approach ensures a thorough assessment, identifying potential weaknesses and providing actionable recommendations to mitigate risks and optimize system performance.

CIOs are faced with the structural and functional complexity of ERP systems and applications.

Underperforming systems, challenges in security, compliance, data quality, innovation, collaboration and user experience.

  • Lack of visibility over applications and ERPs can lead to increased security risks, such as data breaches, service interruptions and system damage, due to a failure to monitor potential vulnerabilities and threats.
  • A lack of visibility into the operation of your application and ERP system hinders the optimization of operational processes. Without in-depth audits, it becomes difficult to allocate resources efficiently, track key performance indicators and detect bottlenecks.
  • De nombreuses industries sont soumises à des réglementations strictes concernant la protection des données sensibles. Le non-respect de ces règles peut engendrer des sanctions financières très lourdes. Réaliser des audits conformément aux standards cités précédemment est un gage de respect des législations en vigueur.

Auditing ERP Systems: Uncover, Enhance, and Excel

  • Business process optimization through alignment with internationally recognized standards such as ISACA COBIT, NIST, and PCI.
  • Enhanced regulatory compliance for application security and sensitive data. Auditing based on Open Web Application Security Project (OWASP) recommendations ensures enhanced protection against common vulnerabilities such as SQL injection, cross-site scripting (XSS), and other malicious web attacks.
  • Increased return on investment thanks to reduced costs associated with security breaches and time spent resolving technical problems.

The Experience and Expertise that Make the Difference in Auditing ERP Systems

ERP Project Management

Intervalle Technologies' experienced professional consultants bring in-depth expertise in ERP projects, which is crucial in helping companies implement and manage these systems effectively. Our team of certified consultants works with companies to understand their unique needs and deliver customized solutions that meet their business objectives. When you work with us, you'll benefit from quality ERP auditing and project recovery, ensuring the success of your ERP initiatives.

Consultant Certification and Expertise

Working with top-level certified consultants at Intervalle Technologies guarantees quality ERP project auditing and recovery, ensuring the success of companies' ERP initiatives. Our consultants are certified in Microsoft and SAP ERP and Business Intelligence (BI) solutions, and have in-depth knowledge of industry best practices. They work closely with companies to understand their unique needs and deliver customized solutions that meet their business objectives.

Audit and Diagnosis by ERP Consultants

Calling on Intervalle Technologies' specialized ERP consultants to carry out audits and diagnostics provides an accurate assessment of existing applications and systems, facilitating strategic decision-making. Our consultants are experts in business process analysis, solution design, implementation and management of ERP systems. They work closely with companies to understand their unique needs and deliver customized solutions that meet their business objectives.

Safety and Code Reviews by ERP Experts

Security and code reviews by Intervalle Technologies experts are essential to ensure the reliability, security and performance of ERP systems. Our experts have in-depth knowledge of the latest trends and technologies in system security, and work closely with companies to understand their unique needs and deliver customized solutions that meet their business objectives.

ERP audit methodology by Intervalle Technologies

Intervalle Technologies' ERP systems audit is a multi-dimensional approach that includes assessing system vulnerabilities, understanding the ERP lifecycle, implementing controls and complying with industry standards to ensure the integrity and reliability of financial transactions and data within a company's systems.

Optimizing Your Business with Intervalle Technologies

Our ERP audit support process

Thanks to our in-depth expertise in IT auditing, Intervalle Technologies is able to offer comprehensive, customized solutions to help companies achieve their security, compliance and performance objectives. We work closely with our customers to understand their unique needs and challenges, and to design solutions that meet their specific requirements.

Step 1

Initial Analysis

In this first step, we assess the current state of your company's ERP applications and systems. This initial analysis will determine the scope of our audit and identify the main security concerns.

Step 2

Standards compliance

We then examine the compliance of your ERP application and systems with standards such as ISACA COBIT, NIST, PCI and OWASP TOP10. This will ensure that your systems comply with IT security best practices.

Step 3

Risk Identification

In this third step, we identify all the potential risks associated with your ERP application and systems. These risks may include security breaches, performance problems or poor data management.

Step 4

Strategic recommendations

Based on the results of our previous analyses, we will propose strategic recommendations to improve the security, performance and management of your ERP application and systems.

Final Step

Finally, we'll work together to implement these recommendations and provide regular follow-up to ensure their long-term effectiveness. As a result, you'll benefit from high-performance, secure and optimized ERP systems and applications.

Premium ERP audit

With Intervalle Technologies' Premium Application Audit and ERP support service, strengthen your security and ensure regulatory compliance.


What is Intervalle Technologies' approach to auditing ERP systems?

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What types of ERP systems does Intervalle Technologies specialize in auditing?

How does Intervalle Technologies' ERP audit process help organizations identify and mitigate risks?