The Axpert Engine will be installed with ERP product on the desktop/web server and the number of users will be defined as per the commercial terms.
The organisation should provide one single point communication or project lead(SPC) providing an integrated approach across the implementation project for resource planning, issue resolution, status reporting and cost management. All departments will be provided Standard Operation Procedure (SOP) and Operation Manual (OM) through SPC. The SPC plays a important role in mentoring and supporting the internal audit team with the day-to-day activities of the implementation. During this phase, the implementation team configures the application and performs detailed tests to determine if the ERP system has captured the documented BPMs, control requirements and is functioning as designed.
Testing of the application will occur with the access enforcement security model that will be used in production.