In recent years, business intelligence tools and solutions have become more prominent and the focus of major ERP developers to enhance the value and appeal of their ERP solutions.
With many of the processes being automated, there is ultimate reliance on the controls imbedded within these ERP solutions. Whilst the ERP developers attempt to develop an off-the-shelf solution based on a detailed risk assessment and model designed controls, rarely do organizations adopt the better practice model, and tend to adapt the system to fit their existing business processes; hence, compromising system controls.
we work closely with you to assist and develop frameworks and standards and are in the following areas: