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Processes and Systems Integrity
An entity’s success depends, largely, on the integrity of the information
systems supporting decision-taking and the operation of the business process
We provide support in:
- Evaluating ERP securities and controls
- Implementing redesign process securities and controls
- Implementing security and control strategies in ERP installations
- Designing a global security and control strategy
Source: Deloitte & Touche Cía. Ltda - Ecuador (English)