Managing the broad set of activities supported by the fully integrated suite of business applications, in addition to the embedded IT controls, can present a series of challenges for some organisations. These systems require specialist knowledge to fully understand the associated configurations and controls.
We can help companies enhance value derived from their investments in SAP, Oracle and Navision solutions by helping to achieve control objectives, reduce risk and improve business process and control by leveraging the system capabilities. We advise our clients on security, segregation of duties & sensitive access controls, data monitoring and business process and controls design and implementation.
Our team have extensive experience in evaluating business & process control measures in an ERP environment. Besides having good knowledge of the ERP software, many of them are certified IT auditors. For the evaluation of ERP controls, we have an extensive set of tools and knowledge databases. These include tools like PwC SAP ACE (Automated Controls Evaluator) for SAP and GATE for Oracle.
Partner - Advisory, PwC Cyprus
Partner, Advisory, PwC Cyprus