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ERP

   IT INFRASTRUCTURE AUDIT


VELCOM ERP IT SOURCING PVT LTD
     An Independent ERP Consulting & Talent Sourcing Company




                                                  VELCOM
                                                  Exceed Expectation
ERP IT INFRASTRUCTURE AUDIT (IIA)
 IIA would help organizations to understand its current IT Environment, have an
  action plan to realize the optimal benefits from its IT Infrastructure Investments.
 IIA is about safeguarding assets, maintaining data integrity & operating effectively
  to achieve the organization's goals or objectives.
 IT Infrastructure Audit helps to
     Determine controls in the IT Infrastructure
     Understand & evaluate each control
     Assess compliance
     Assess controls to reduce / mitigate risks
     Validate server configuration for efficiency & security
     Gather complete hardware asset list & determine risks
     Check hardware specific productivity drains
     Identify cause for frequent problems
     Ensure backup systems are adequate & monitored regularly


                                                                       VELCOM
                                                                       Exceed Expectation
ERP IT INFRASTRUCTURE AUDIT (IIA)
 IIA objectives are:
     Continuity (system reliability & availability - backup & ability to recover)
     Management & maintenance (additions, change procedure, upgrade &
       documentation)
     Security (appropriate physical & logical access)
     Provide reasonable assurance that control objectives are being met
     Substantiate risks due to control weaknesses
     Advise required corrective measures
 Documentation of policies, procedures, practices & org structures designed to
  provide reasonable assurance that business objectives would be achieved &
  undesired events will be prevented or detected and corrected.
 IIA scope includes review of the existing IT environment including Gap analysis &
  Recommendations
 Submit Action Plan to optimize the IT Infrastructure of organization from the
  perspective of ERP Project Implementation

                                                                    VELCOM
                                                                    Exceed Expectation
ERP IT
INFRASTRUCTURE
     AUDIT
  COMPONENTS




                 VELCOM
                 Exceed Expectation
PROCESS METHODOLOGY




                      VELCOM
                      Exceed Expectation
THANK YOU!




             VELCOM
             Exceed Expectation

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ERP IT Infrastructure Audit

  • 1. ERP IT INFRASTRUCTURE AUDIT VELCOM ERP IT SOURCING PVT LTD An Independent ERP Consulting & Talent Sourcing Company VELCOM Exceed Expectation
  • 2. ERP IT INFRASTRUCTURE AUDIT (IIA)  IIA would help organizations to understand its current IT Environment, have an action plan to realize the optimal benefits from its IT Infrastructure Investments.  IIA is about safeguarding assets, maintaining data integrity & operating effectively to achieve the organization's goals or objectives.  IT Infrastructure Audit helps to  Determine controls in the IT Infrastructure  Understand & evaluate each control  Assess compliance  Assess controls to reduce / mitigate risks  Validate server configuration for efficiency & security  Gather complete hardware asset list & determine risks  Check hardware specific productivity drains  Identify cause for frequent problems  Ensure backup systems are adequate & monitored regularly VELCOM Exceed Expectation
  • 3. ERP IT INFRASTRUCTURE AUDIT (IIA)  IIA objectives are:  Continuity (system reliability & availability - backup & ability to recover)  Management & maintenance (additions, change procedure, upgrade & documentation)  Security (appropriate physical & logical access)  Provide reasonable assurance that control objectives are being met  Substantiate risks due to control weaknesses  Advise required corrective measures  Documentation of policies, procedures, practices & org structures designed to provide reasonable assurance that business objectives would be achieved & undesired events will be prevented or detected and corrected.  IIA scope includes review of the existing IT environment including Gap analysis & Recommendations  Submit Action Plan to optimize the IT Infrastructure of organization from the perspective of ERP Project Implementation VELCOM Exceed Expectation
  • 4. ERP IT INFRASTRUCTURE AUDIT COMPONENTS VELCOM Exceed Expectation
  • 5. PROCESS METHODOLOGY VELCOM Exceed Expectation
  • 6. THANK YOU! VELCOM Exceed Expectation