To effectively manage ERP risks, organizations should establish an ERP risk management framework that includes regular risk assessments, ongoing monitoring, incident response plans, and continuous improvement processes. It is also advisable to engage qualified professionals or consultancies with expertise in ERP risk management to ensure a comprehensive approach and adherence to best practices.
Access Control Review (SoD & Sensitive Access)
Configuration Review
IT General Control Review
Governance Risk & Control Solution
Continuous Control Monitoring
We use Automated tools used for SAP & Oracle
It is also advisable to engage qualified professionals or consultancies with expertise in ERP risk management to ensure a comprehensive approach and adherence to best practices.
While we are at the forefront and specialize in IT Risk Management, we are very familiar with a number of delivery methods and are confident we can find the process that will best help you meet your goals.
