Application integrity
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 organisation using web-enabled solutions, portals and exchanges. This functionality has brought new business 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 programmes are in place to actively identify and resolve controls 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
- Implementation and configuration of VIRSA and SAPs GRC Suite of modules