IT audits Navision

hjacob

Does anyone (internal audit department, external auditors eg.) have some experience with auditing Navision or some tools?

jekingcom

What kind of audit? We just finished a 6 week audit for a client - both accounting and IT.

hjacob

Exactly that kind of audit. We have a client who imlemented Navision incl. a business solution "leasing".

So I am looking for a checklist concering accounting and IT (especially the basic implementation of the Navision system), some documentation how to install such a system and how the authority system works.

I heard about a weakness of Navision concering the logging of database/table changes. Who knows a workaround for that?