Application integrity
ERP, CRM and other applications have grown to support new processes, businesses and technologies. New functionalities and higher levels of integration have brought new risks to information integrity.
In addition, regulators and auditors are raising their expectations and now require evidence that companies have addressed these risks and that programs are in place to actively identify and resolve control issues in an ongoing manner.
Leveraging our know-how and tools, we can help you meet the requirements of your regulators, auditors and internal stakeholders by addressing the following areas:
- Application security and controls
- Business controls and process improvements
- Segregation of duties
- Interfaces and integration
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