ERP Readiness Audit

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This is the first step in the ERP Project Initiative and includes People Readiness (Management, Business & IT); Process Readiness (Business Requirements & Data); System Readiness (Software, Hardware, Bandwidth & others).

Transcript of ERP Readiness Audit

Page 1: ERP Readiness Audit

ERP Readiness Audit

VELCOM ERP IT SOURCING PVT LTD (VELCOM) is an Independent ERP Consulting & Talent Sourcing Company.

ERP Readiness Audit is the ideal first step for Organization to take in its ERP Project Initiative. This helps organization to understand

its current Readiness level and have an action plan to be fully ready to implement the ERP Project successfully.

Scope

Organization Readiness — Vision, Structure, Culture & Change Mgmt

People Readiness — User Readiness from Management, Business & IT

Process Flow Readiness — Business Requirements, Data & MIS

System Readiness — Details on Software, Hardware, Bandwidth & others

Business Risks - Details on the possible business risks to be mitigated

Project Methodology

A Profiler to be filled in by customer and send it to VELCOM. VELCOM team would study the filled-in profiler and then would

conduct the study at client site by interviewing users from Management, Business & IT.

VELCOM would then compile the observations & recommendations and would submit the report within one week from the date of

completion of the audit at client site

Deliverable

ERP Readiness Audit Report would detail the following with respect to ERP Project on the current status and the recommended

action plan:

Organization Readiness — Organization overall readiness for the ERP Project

People Audit — User Existing ERP Awareness level across organization

Process Audit — Business Requirements, Data & MIS availability

Systems Audit — Existing IT Infrastructure (Software, Hardware, Bandwidth etc.,)

Business Risks - Details on the possible business risks to be mitigated

An Independent ERP Consulting & Talent Sourcing Company

VELCOM ERP IT SOURCING PVT LTD (www.velcomerp.com)

F1, First Floor, Sri Rajalakshmi, 115/14, Pillayar Koil 3rd Cross St, Ashok Nagar, Chennai—600083 India

+91-44-24743415; +91-9025046681; [email protected]; Blog: http://velcomerp.blogspot.com

OTHER ERP CONSULTING SERVICES

Product & Implementation Vendor Selection Post Implementation Audit Goal Setting & Key Requirement Discovery Program Management