Business Process Controls

Implementing efficient and effective internal controls

We offer services to assess, design and implement efficient and effective internal controls for commercial off-the-shelf or in-house developed business systems and the information technology infrastructure that supports them.

We address risks in key areas of control framework definition, business process controls, application security controls and technical infrastructure controls.

Our solutions include independent control risk assessment, and support the design of critical business process controls in:

• Enterprise resource planning controls
• Customer relationship management
• Supply chain, with a focus on procurement and inventory management of e-basedprocesses
• Application security, with focus on user authorization-level policies, management processes and monitoring, as well as integration with other security systems

Contact a professional in your area to discuss your unique business concerns.