ERP Controls and Security
Evaluating the thousands of complex security and configuration settings through manual research and error-prone queries inherently results in audit inefficiencies. Without up-to-date ERP knowledge and sophisticated audit tools, an organization has an increased risk of control deficiencies related to daily duties as well as potential problems from improper configuration of business process controls within the software.
Taking a more integrated, holistic approach can help companies control costs. Companies can improve ERP implementation results using our experienced and objective guidance in identifying, measuring and managing the risks that contribute to these project cost and schedule variances. In addition, we drive a strong focus on appropriate internal controls into the approach and deliverables of an implementation and make certain those controls are incorporated into the system from the start, and that the deliverables and documentation produced can be used for future compliance needs.
Our ERP Controls Assessment solutions leverage proven methodologies to provide high-value, efficient ERP audit and testing services that can improve management’s and external audit’s comfort in the integrity of system data.
- To identify and address redundancies and gaps in the work flow.
- Maximise the probability of success by identifying and reducing risk factors
- Extract greater value from their investments.
- Automate preventive controls
- Enhance compliance monitoring and testing