Audit & Assurance
ERP Process Audit
Audit of your ERP system — user access controls, data integrity, configuration controls, and system-enforced process compliance.
Service Details
Who This Is For:
- Businesses running SAP, Tally ERP 9, QuickBooks, Xero, or other ERP systems
- Companies that have recently implemented or upgraded their ERP
- Organisations with concerns about ERP data integrity or unauthorized access
What We Deliver:
- User access control review (segregation of duties in system)
- Role and permission assessment
- Master data accuracy (vendor master, customer master, chart of accounts)
- Automated control reliance testing
- Change management for ERP configurations
- Batch processing and automated journal review
- Interface control testing (ERP to other systems)
RKACA ERP Proficiency:
SAP | Tally ERP 9 | QuickBooks | Xero | MIDAS | Busy
Ready to Elevate Your Business?
Contact us today to learn how ERP Process Audit can drive your success.
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Business Hours
- Monday - Friday: 9:00 AM - 6:00 PM
- Saturday: 9:00 AM - 2:00 PM
- Sunday: Closed