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Application integrity

Companies need to be able to identify and rely on security and controls within their business applications in order to create value, and protect against risks such as transaction fraud or data leakage. Yet organisations consistently struggle to gain visibility over the effectiveness of their application controls.



We can work with you to transform application controls (primarily focusing on SAP and Oracle) to create efficiency, automation, compliance and protection from risk. 

Our Application integrity services include Security and Control:

  • Assessment - report on the current status of your ERP controls
  • Implementation - getting controls right from the start with an ERP implementation programme
  • Optimisation - optimise ERP controls through automation and rationalisation.

Our services

  • SAP security and controls
    Developing and delivering enterprise solutions to enable efficient, effective and sustainable processes and controls.
  • Oracle security and controls
    Delivering solutions to implement and improve controls in order to address key risks and increase efficiency.
  • Governance, risk management and compliance

    Reduce the risks of fraud and theft with an effective governance risk and compliance (GRC) program that enforces segregation of duties, restricts access to critical transactions and relies on preventative controls.

Contact us

  • Matthew Saines
    Partner
    Tel: +61 3 9671 6792
    Email
  • Greg Janky
    Partner
    Tel: +61 3 9671 7758
    Email

Hot topics

  • Integrated solutions for GRC

    A new enterprise approach
  • Improving business performance through GRC
    The importance of being a risk intelligent enterprise
  • Deploying SAP securely
    A Deloitte UK case study

Related content

  • Privacy and data protection
  • Identity and access management
  • Risk Consulting
  • Technology
  • Industries

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