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ERO system: implementation, audit and control risks

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par Borhen KHATIB
INSEEC - MSc Program in Audit and Control Management 2010
  

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3.2.3.2.3. Training

Implementations of the various entities engage team manager to prepare a shared guidance for local project team and especially for users.

3.2.3.2.4. Anticipate Actions

After solving opened questions during previous phases, several actions can be launched from the middle of this phase to prepare the deployment;

.. Inventory of local technical infrastructure; .. Identification of local and central resources .. Identification of training means

3.2.3.3. Upgrading existing repositories

This subject is often critical in the middle of the implementation phase when it wasn't allowed. Indeed at this stage project team addressed a new framework, specifications of recovery programs and take actions to upgrade existing files.

Harmonization of files is primarily the harmonization of different codifications, cleansing data and their impacts in terms of particular statistical treatment.

3.2.4. Integration phase

In this phase the key for success is monitoring carefully coherence between ERP System interfaces and external systems.

Key activities:

3.2.4.1. Prepare toggle plan

During this step, project team, list all steps which conduct changes between old and new systems.

These steps include rocking action preparation and it may start several months earlier. Actions are relating to:

- Clean up data such as customer-supplier, articles, charts of accounts, additional manuals before restart and additional manual after recovery.

- Correlation tables used by conversion program

- Production environments which are performed by the new system. Upgrade library of references, tables or specific data.

- Control static balance between old and new systems

- After data migration controls are necessary to validate information related to current inventory, customer, supplier, balance and production orders.

For all of these spots a schedule of responsibilities and roles must be established.

To create this plan; team project need to use information from testing data and from integration phase.

3.2.4.2. Validate integration

This step is essential; it is a part of testing process that has been made in previous phases. At this stage it becomes possible to validate integration as various components are completed.

- Contribution:

- This validation don't focus on setting up the ERP, but they focus on the ERP

specific programs and interface between different programs, so it's a validation of all components to the new information systems.

- Integrator execute much strong test sets on the real data, and relevance of tests are encountered in reality.

- Tests must be done mainly by users and not only by representatives of users as

it could be done in the previous phase.

It takes place in a real environment to test prototype and functional tools. It is faced to the interaction between correcting and testing.

In validation process this step is a key for functional and technical success. Indeed,
behind project team, technical resources bring position to exploit different interface.

Which allow them to review their operating procedures and validate different aspects of technical performance.

- Honing means operating in real conditions.

This step allows execution to check with a final operating platform and run in the landscape management system. This point is related to transfers management between different development environments.

During this phase of integration that is revealed the risk of technical structure. Indeed tests performed in a configuration close to the operational reality. So this phase proved the performance often associated with necessary adjustments between ERP and database manager used.

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