Initial Assessment
Map out ERP architecture, users, and data sensitivity.
ERP Security Audit Assessment
Protect the Heart of Your Operations.
What It Is and Why It’s Important
Enterprise Resource Planning (ERP) systems are the backbone of many organizations, integrating core business processes such as finance, supply chain, and human resources. ERP Security Audit Assessment involves a thorough review of your ERP environment to identify vulnerabilities, misconfigurations, and risks that could lead to data breaches or operational disruptions.
Given the extensive access ERP systems have to sensitive data, including financial records and personal information, securing them is crucial—especially for UAE companies where compliance with data protection regulations like the DIFC Data Protection Law is mandatory.
Common Mistakes Organizations Make
- Weak user access controls and segregation of duties.
- Lack of regular patching and updates to ERP software.
- Poor monitoring of privileged user activities.
- Inadequate data encryption and backup practices.
- Ignoring ERP-specific compliance requirements.
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How Intracyber uniquely helps solve these challenges
Intracyber’s ERP Security Audit Assessment combines technical expertise with deep knowledge of regulatory requirements to provide a comprehensive evaluation. We review user roles, access controls, configuration settings, and data flows within your ERP system.
Our experts provide actionable recommendations to tighten security, implement role-based access, and enhance monitoring of critical transactions. We also assist in compliance alignment and build tailored incident response plans focused on ERP environments.
Approach or methodology we follow
Vulnerability Identification
Scan for known weaknesses and misconfigurations.
Access Review
Analyze user roles and segregation of duties to minimize insider risks.
Compliance Mapping
Align security controls with applicable UAE and industry regulations.
Reporting & Remediation
Deliver detailed findings and work with your team on fixes.
Real-world relevance or impact
A security breach in ERP systems can result in significant financial loss, operational downtime, and regulatory penalties. Our assessments have enabled UAE enterprises to strengthen ERP defenses, reduce fraud risks, and pass compliance audits confidently.
Tips and insights
- Implement multi-factor authentication for privileged ERP users.
- Regularly review and update access rights based on job roles.
- Ensure timely ERP patches and secure integrations with other systems.