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Consulting Services |
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| Consulting Solutions |
Audit Readiness
Enterprise Resource Planning
Identity & Access Management
Governance Risk & Compliance
Security Management
Program & Project Management
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Application Controls Review |
| Our advisory professionals have a deep experience and financial knowledge of application controls within ERP systems such as PeopleSoft Financials, Oracle Financials, SAP and other financial systems. Their experience includes reviewing manual controls and assisting with the automation of these controls via the use of continuous controls monitoring solutions hence reducing manual controls required to test by external auditors and at the same time enhancing business process. |
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