ERP systems are becoming increasingly prevalent across all aspects of company business environments, with the expectation of reaping substantial benefits. By their very nature as the central nervous system of organizations, ERP systems carry certain inherent risks, and without a well designed control infrastructure, these risks can introduce both financial and operational issues into the organization. The implementation, configuration and maintenance of an optimal mix of internal controls for managing these systems and their data is therefore vital.
PwC assists organizations in achieving the right balance of automated and manual controls. From security analysis and project management services to system implementation risk management and moving towards controls optimization, we have the dedicated resources, proprietary tools and leading methodologies to assist you in meeting each of your challenges and achieving the critical mix of processes and controls.