The scope and breadth of enterprise applications has grown to support new processes, businesses and technologies. With this progression, SAP and Oracle have developed functionality and increased integration, as information is shared between parts of the organization using web-enabled solutions, portals and exchanges.

This functionality has brought new business risks to information integrity that need to be addressed. In addition, regulators and auditors are raising their expectations and now require evidence that you have addressed these risks and that programs are in place to actively identify and resolve controls issues in an ongoing manner.

We can help you meet the requirements of your regulators, auditors and internal stakeholders, leveraging our know-how and tools, by addressing the following areas:

• Application security and controls
• Business controls and process improvements
• Segregation of duties
• Interfaces and integration