Is your ERP doing
what you think it is?
An audit will tell you.
Over time, ERP systems accumulate configuration drift, process workarounds, and data quality issues that are invisible in day-to-day operations — until they surface in an external audit or a management reporting crisis. Zerone HiTech’s ERP auditing practice identifies these issues before they become problems.
What You Don’t Know About Your ERP System Is Costing You.
ERP systems are rarely static. Configurations change without documentation. Workarounds accumulate as users find ways around process controls. User access rights drift from what they should be. Data entered incorrectly propagates through downstream reports for months before anyone notices.
Zerone HiTech’s ERP auditing service provides an independent, structured review of your Dynamics 365 or Oracle environment — examining system configuration, data quality, process compliance, user access controls, and integration integrity. The result is a documented assessment of what is working, what has drifted, and what needs to be corrected.
For organisations preparing for an external financial audit, planning a system upgrade, or simply wanting assurance that their ERP is operating as intended, an independent ERP audit is a practical and valuable exercise.
A Structured Review Across Six Critical Areas
System Configuration Review
Assessment of your ERP configuration against best practice and your original implementation blueprint — identifying where configuration has drifted, where gaps exist, and where settings are creating operational or compliance risks.
Data Quality & Integrity
Review of master data quality, transactional data integrity, and data consistency across modules — identifying duplicate records, orphaned data, incorrect classifications, and reconciliation breaks between related data sets.
User Access & Security
Review of user roles, security configurations, and access rights — identifying segregation of duties conflicts, excessive privileges, inactive user accounts, and security settings that expose the system to risk.
Process Compliance
Assessment of whether business processes are being executed through the system as designed — identifying where manual workarounds have replaced system processes and where approval controls are being bypassed.
Integration Integrity
Review of integrations between your ERP and connected systems — identifying failed sync records, data transformation errors, and integration gaps that are creating discrepancies between systems.
Compliance & Regulatory Review
Assessment of whether your ERP configuration meets applicable regulatory requirements — VAT configuration, financial reporting standards, data retention requirements, and audit trail completeness.
A Clear Picture of Where You Stand — and What to Do Next
Audit Report
A comprehensive documented report covering findings across all audit areas — written for both technical and management audiences, with clear categorisation of issues by severity.
Risk Register
A prioritised risk register identifying each finding, its potential impact, and the likelihood of it causing operational or compliance problems — enabling informed prioritisation of remediation effort.
Remediation Plan
A practical remediation plan — specific corrective actions for each identified issue, with effort estimates and recommended sequencing. Not just a list of problems — a roadmap to resolve them.
Commission an Independent ERP Audit
Our consultants will scope an audit programme tailored to your specific concerns and priorities — whether you need a full system review or a focused assessment of a specific area.