In today’s complex business environment, organizations must do more with less when it comes to managing risk and improving controls. Leaders must use technology more effectively to meet stakeholder expectations, so are using Enterprise Resource Planning (ERP) systems to make the most of world class processes and controls.
Despite widespread use, ERPs are complicated systems that need a high degree of configuration. The ultimate user of ERP generated information is changing, particularly as the role of CFO moves to that of a strategic business partner. Many organizations using ERP struggle to manage their risks thanks to fundamental challenges around ERP implementation, maintenance and use. To successfully mitigate these risks and improve ERP system effectiveness, businesses must create and maintain an optimal mix of internal controls.
By designing and implementing a reporting structure that encompasses management oversight through better alignment of ERP performance measurement and process sustainability, we can help you to get the best performance and value from your ERP investments.
We can help you extract the relevant information from your ERP solutions so you can manage and mitigate risk while balancing the right set of controls.
We use our dedicated specialist resources, proprietary tools and leading methodologies to provide you with practical recommendations for improvement, and to help you achieve the critical mix of processes and controls. Segmentation of duties, security tools and innovative compliance solutions such as ONTRAAC show exactly where your business is right now and the steps you need to take to get to your desired state.
Our global network of experts can also help you improve and strengthen controls around your ERP solution. By using and comparing information from around the world, we can help you reach your goal in a faster and more cost effective manner.
We can also help implement and configure controls compliance solutions using our unique thought leadership to make sure you’re meeting all regulatory, compliance and risk management needs in an accelerated mode.