Enterprise Application Assessment
Assess functional controls compliance of Enterprise applications such as SAP and Oracle Financials, and Core Banking System to improve your business efficiency
Do you often see negative stock inventory in the system?
Are payments released without a PO?
Is the same person making and approving payments to vendors?
Our offering helps you through the entire Enterprise App lifecycle of implementation, operationalizing and a fully functional system.
We will ensure correct implementation of functional controls to avoid process non-compliance
Data Migration Audit
Segregation of duties (SoD) Review
Financial Control Review
Business Process Review