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A company's IT department is working on expanding the enterpise resource planning (ERP) system through the addition of an automated audit tool kit. However, persistent performance issues prevent the change from going into production. What is the most effective next step the IT auditor should recommend?
Request additional IS audit resources.
Engage with the enterprise resource planning (ERP) system vendor to resolve performance issues.
Review the results of stress tests during user acceptance testing (UAT).
Review the deployment of specific integrated controls.
The appropriate recommendation is to review the results of stress tests during UAT. Reviewing the implementation of selected integrated controls validates the technical design and the control objective, but integrated controls over transactional tables consume large resources. They should be reviewed carefully to determine whether they are mandatory or can be implemented and integrated for only specific transactions over the ERP application. Reviewing the selected integrated controls and their implementation may necessitate additional resources. Requesting vendor technical support to resolve performance issues is a good option, but not the best recommendation.
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