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Analytics Audit

Velcom ERP > Analytics Audit

Analytics Post Go-Live Audit

Overview & Objectives

Analytics audits confirm whether data models, reports, and dashboards accurately reflect enterprise performance. It ensures management decisions are based on reliable insights and that the analytics platform is optimized for scalability and usability.
  • Data Integrity: Validate ETL workflows, transformation logic, and load frequency.
  • Reporting Accuracy: Compare KPI calculations against transactional data sources.
  • System Performance: Analyze query execution times and dashboard response.
  • Governance: Assess ownership, access control, and version management.
  • Review architecture documentation and metadata definitions.
  • Perform reconciliation for critical KPIs (e.g., revenue, cost, sales volume).
  • Conduct user surveys on report usefulness and clarity.
  • Evaluate data-governance framework maturity and audit-trail availability.
  • Analytics Assurance Report highlighting data accuracy and reporting reliability.
  • Recommendations for data cleansing, model simplification, and automation.
  • Enhanced confidence in data-driven decision-making and faster insight cycles.
  • Alignment between analytical KPIs and organizational strategy.