ERP Security Audit Assessment

Expectations

What to Expect During an ERP Security Audit

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  1. Documentation Review

  Auditors will inspect your administration’s ERP safety documentation, procedures and policies. They will measure whether you have recognized safety panels in place and estimate their efficiency.

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  2. Access Controls Assessment

  Auditors will analysis the contact panels within your ERP system, counting segregation of duties, permissions and user roles. They will inspect how contact is decided, observed, and revoked to confirm that only approved personalities can access private information.

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  3. System Configuration Evaluation

  Auditors will measure your ERP system’s formation to confirm that it aligns with business best practices and safety values. They will inspect settings associated to password policies, encryption, authentication and other security limits.

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  4. Vulnerability Scanning and Penetration Testing

  Auditors may accomplish susceptibility scanning and penetration testing to detect possible safety liabilities and measure the system’s confrontation against cyber-attacks. These tests pretend real-world attack situations to detect areas that need correction.

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  5. Data Backup and Recovery

  Auditors will estimate your administration’s information backup and rescue procedures to confirm that critical information is frequently backed up, securely kept, and can be resourcefully reinstated in the event of a information loss events.

Preparing for an ERP Security Audit

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  Document Security Policies and Procedures

  Confirm that you have well-documented safety rules and processes that describe your administration’s method to incident response, password management, user access and data protection.

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  Regularly Update and Patch Your ERP System

  You have to keep your ERP system up to date with the newest safety patches and updates delivered by the merchant. Frequently observer for liabilities and apply covers prompt to address any safety weaknesses.

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  Implement Multi-factor Authentication

  Improve user verification by applying multi-factor authentication (MFA) for opening your ERP system. Multi-factor authentication (MFA) adds an additional layer of safety by needing users to deliver extra confirmation aspects, such as an exclusive code or biometric information, in adding to their passwords.

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  Train Employees on Security Best Practices

  Teach your staffs on safety best practices, counting reporting any suspicious activities strong, password management and recognizing phishing attempts. Regular safety awareness training can knowingly decrease the threat of human error-associated safety breaches.

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  Engage a Trusted ERP Security Partner

  Reflect associating with a knowledgeable ERP safety provider or advisers who can assist you direct the difficulties of ERP safety audits. They can help in measuring your present safety position, applying essential panels, and confirming obedience with industry guidelines.