Information Systems Audit of ERP Software

1. Introduction
Peacock Ltd. is A Multi-national Company which has chain of super markets. It is one of the largest
retail conglomerates in the India with a diverse portfolio of retail and hospitality brands. The company
provides value-driven product range for the entire family through an extended portfolio of core retail
brands. The unique value proposition is that it offers a one stop shopping destination by catering to all
the daily needs of a consumer by providing grocery, fruits & vegetables, meat & fish, wine & spirits,
kitchenware, electronics, apparel, health & beauty, furniture & much more, under one roof.   It has
recently implemented an ERP solution which integrates all the stores across the country. Due to
recent spates of errors discovered in billing and shortage of inventory, the CFO is increasingly
concerned about the overall reliability and security of their IT environment. You have been asked to
conduct an information systems audit to review and evaluate the current state of IT controls and
provide appropriate recommendations.