ERP Audit Template
Get a structured framework to identify governance and readiness gaps.
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Get a copy of the ERP Audit template to assess ERP health across governance, readiness, and execution risk.
How to use it: Answer the prompts based on what you are seeing today. Then review your responses to confirm what is ready to move forward and what should be addressed next.
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Why You Need This Guide
Recovery starts by reasserting control. The first step is understanding the program's true state so leaders can make clear decisions about readiness and phase advancement. This ERP Audit Template helps you:
- Separate ERP implementation failure symptoms from root causes
- Surface governance and readiness gaps early
- Set phase gates that reflect execution reality
- Refocus teams on what's ready, what isn't, and what must be decided
- Reassert control and protect cost, timeline, and credibility
Designed for decision-makers and ERP program leaders, this template helps you determine the next move when the path forward is unclear.
What Our Clients Say
Large ERP implementations must be broken down into small, easy-to-manage segments. Pay careful attention to avoid scope-creep where unforeseen events distract the team's focus on planned deliverables. And hire an implementation partner ready to "get down and dirty" with the other team members. Pemeco provided these services to perfection.
Ray Moran
Dictaphone Sr. Director, Information Technology
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