Audit & Compliance Services
- Pre-Implementation Assessment – Perform a risk analysis of your current and expected ERP landscape, We identify risks and areas for concern while providing Best Practice Approaches to ensure you are moving in the right direction.
- Post- Implementation Assessment – Perform an assessment on your Post Implementation environment looking at your entire ERP architecture provide a Risk Analysis Report of Gaps and Risks found in your current landscape.
- Business Process Review – Review current ERP processes to determine if implemented processes used maps back to your current and defined business processes. This is important to ensure you are complaint around Sox Controls.
- Sox Review & Cleanup – Review existing SOD’s. Identify approach to remove unused t codes , Reassign critical t codes to Firefighter, Implement mitigating controls to allow you to continue running your business and staying compliant.