ERP Audit Reports 11 reports, 4 areas

Know exactly where
your system stands.

We review your existing software and give you clear reports you can act on: what works, what's risky and what it really costs.

How it works

Safe, simple, confidential.

Secure access

We sign an NDA first. Then you give us limited, read-only access to your system.

Audit

Our consultants review your setup, data and workflows against the chosen standard.

Report & walkthrough

You get a clear written report and a call where we explain every finding and next step.

01

Compliance & Standard Alignment

We check your current ERP setup against international standards.

ISO 9001 Alignment Report

Checks if your ERP supports quality management: lot traceability, scrap-rate recording and non-conformance tracking.

What you get: A pass / gap checklist with clear fixes.

ISO 27001 Security Assessment

Reviews data security, user permissions, role-based access and encryption.

What you get: A security score and a prioritized action list.

Regulatory Compliance Gap Report

Finds gaps between your ERP records and local environmental, safety or trade rules.

What you get: A list of gaps, the risk of each and how to close it.
02

Market Benchmarking & Functional Gaps

We compare how you work today with what the market offers.

ERP Fit-Gap Analysis

Maps your real day-to-day operations against what your ERP delivers, and what top alternatives offer.

What you get: A side-by-side fit-gap matrix.

Process Efficiency Benchmark

Compares cycle times, inventory turnover and order fulfillment rates with industry averages.

What you get: Where you lead, where you lag and by how much.

ERP Modernization Assessment

Rates your current system (outdated screens, no mobile access) against modern cloud SaaS.

What you get: A modernization roadmap with options.
03

Risk, Security & Vulnerability

We look for weak points before someone else does.

IT Risk & ERP Vulnerability Assessment

Finds code vulnerabilities, unpatched bugs, exposed databases and weak logins.

What you get: Findings ranked by risk, with fixes.

Business Continuity & Disaster Recovery

Measures how long it takes to restore your data after a server failure or cyberattack.

What you get: Recovery times, weak spots and a recovery plan.

API & Third-Party Integration Audit

Checks the security of everything connected to your ERP: sensors, supplier systems, banking apps.

What you get: A map of every connection and its risk level.
04

Financial Review

We show what your system really costs, today and tomorrow.

Total Cost of Ownership (TCO) Review

Adds up the real cost of your current ERP (maintenance, servers, support) and compares it with subscription options.

What you get: A clear keep-vs-switch cost comparison.

Technical Debt Analysis

Puts a number on the hidden future cost of keeping old, heavily customized code.

What you get: The cost of waiting, in rupees.
Your data stays private

Request a report.

Tell us which report you need, or let us suggest the right one. Every review is covered by an NDA.