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所在平台: Udemy |
课程主页: https://www.udemy.com/course/erp-post-implementation-audit/
课程评论：没有评论
**课程名称：** ERP审计 **课程概述：** 企业资源计划（ERP）系统极大地革新了组织运作方式，促进了不同部门和职能之间的高效协作。ERP提供的集成视图使组织能够精简内部流程，并在更广泛的控制框架下，在各个层级赋予员工更大的决策权。 然而，ERP的复杂性使得实施过程极具挑战且耗时。如果未在需求和用户验收测试（UAT）阶段给予足够重视，ERP应用反而可能成为负担而非价值提升的工具。ERP的复杂性往往与实施组织的复杂性相关，这包括既有的遗留流程、特定业务场景、大量历史数据等等。 因此，对ERP实施给予充分关注并进行实施后审计至关重要。审计旨在评估ERP的成功实现程度，识别过程中存在的差距，并采取措施最大化ERP的价值。 ERP审计需要两类输入： 1. **与当前ERP审计直接相关的活动：** 例如系统配置、流程执行等。 2. **非ERP相关活动：** 主要包括用户访问权限、审计追踪、历史数据量等。 审计的重点在于理解ERP实施的**原始目标**，并研究**当前系统**的运行情况，从而评估已实施的ERP应用（例如Oracle ERP Applications at BDRE）在多大程度上实现了最初的业务目标。 本课程将详细解释ERP实施过程中出现问题的**原因**，并提供一套**结构化的方法**来指导如何在项目实施后进行审计。 此外，本课程强调了进行ERP审计以理解**疫情对业务的影响**的重要性。
Enterprise Resource Planning applications revolutionized the way Organizations function with high level of collaboration among different Departments/Functions. The integrated view offered by ERP allowed organizations to streamline their internal processes and plan more empowerment at different levels with complete control on the overall framework planned.Considering the complexity associated with ERP, implementation of the application is quite challenging and time consuming. If appropriate care not taken or users does not spend required time in the requirements and UAT phases, the application implemented may become a burden instead of a value enhancing exercise.The application complexity was associated with the complexity of the Organization implementing ERP because of well established legacy processes, situation specific business process, huge amount of legacy data and many.In these circumstances it is important to pay enough attention to ERP Implementation and conduct Post Implementation Audit to identify the level of success achieved and gaps if any left in the process to plug and maximize the value of ERP…Auditing ERP Applications need two different inputs (a) Activities relating to current ERP Audit Directly (b) Non ERP Activities - essentially relating aspects such as Access Rights to users, Audit Trails, Size of historical data etc.Within Audit purview, the auditors will focus on understanding the Original Objectives of the ERP Implementation and studying the Current System. This can establish the extent to which the Oracle ERP Applications implemented at BDRE are meeting the Original Business objectives.This Course explains the reasons for issues with ERP implementation and a structured methodology to conduct Post Implementation Audit.It is important to conduct ERP Audit to understand the Impact of Pandemic on the Business
