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Audit Readiness Enterprise Resource Planning Identity & Access Management Governance Risk & Compliance Security Management Program & Project Management 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.