February 18, 2026

Five critical findings we see most often in ERP audits

Field highlights from authority matrices, integration controls, and process compliance.

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ERP audits frequently reveal segregation-of-duties gaps, integration points open to manual intervention, and missing process documentation.

Metoraz classifies findings through impact and likelihood matrices and converts them into 30-60-90 day action plans, bringing technical issues directly to the management agenda.

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