Audit and Assurance

Expand all | Collapse all

Ms Dynamics NAV (ERP) Upgrade

  • 1.  Ms Dynamics NAV (ERP) Upgrade

    Posted 04 Sep, 2019 02:18
    Hi Friends,
    We are intending to upgrade our Ms Dynamics NAV 2009 (ERP).
    Among other common modules, i.e. Finance, Supply Chain,  Payroll, Hr , etc, we were proposing having an internal audit module.
    1.Which items should be considered under the module.
    2. What areas should an internal audit focus on throughout the whole process,

    I will really appreciate your feedback.

    Thank you

    Josphat Wangechi
    Internal Auditor

  • 2.  RE: Ms Dynamics NAV (ERP) Upgrade

    Posted 09 Sep, 2019 14:01
    @Josphat Wangechi,

    I am not at all familiar with MS Dynamics but you could review the ISACA Audit programs for other ERP applications e.g. Oracle, SAP and extract relevant tests from these.  They would of course, need to be adjusted for Dynamics.   Can other members please help with this one?

    Best Regards,


    Ian Cooke
    Audit & Assurance Topic Leader
    ISACA Journal Columnist