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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)