Enterprise Resource Planning (ERP) Post-Implementation Review Audit Work Program

This audit program sample provides best-practice general steps for an enterprise resource planning post-implementation review audit.

Sample steps include: obtain copies of the organization’s key security policies and standards and highlight key areas of concern; determine whether the organization has created any locally developed application programs, reports or tables; obtain copies of the organization’s change management policies, processes, procedures and change documentation; and determine whether the organization has a defined process for creating and maintaining clients.