ERP systems and controls assisting organisations to verify that system controls relating to ERP applications (SAP, Oracle, JD Edwards etc.) are in place and operating effectively. Our work typically includes a review of key business processes, risks and controls, system security settings and tests of data migration where data has been migrated from legacy systems. We also seek to ensure that appropriate IT automated controls and IT general controls have been implemented on our clients’ ERP systems so that they can reap the benefits of having a more secure IT environment.