Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants
Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants

ERP Controls & Integration Services


Sunera SAP, Oracle & PeopleSoft Controls Consultants

 





To learn more about Sunera's ERP Controls Services, please complete the following brief e-mail form and one of Sunera's Directors will contact you.


Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants

ERP Controls Optimization Services


Every organization can improve the performance of its ERP.  Whether you need to improve upon the security and configuration of the ERP, or to take advantage of the available functionality, Sunera can help. We have the talent to assess most ERPs in the marketplace today and provide you with the roadmap to create a more optimal state. At Sunera, we can optimize your business processes by configuring functionality that is already embedded within common ERP packages, such as SAP, Oracle, PeopleSoft and JD Edwards. 

Our point solutions include:


  • ERP security and segregation of duties assessments and remediation including automated testing tools
  • ERP functional controls assessments and remediation
  • ERP readiness assessments (pre go-live) and post implementation reviews
  • ERP health checks and optimization assessments
  • ERP stabilization
  • Data integrity & analysis

SAP Integration Services


SAP Services Partner

Considering implementing SAP? We have a rapid, streamlined systems integration approach that makes SAP more cost-effective for small and mid-sized organizations. Sunera is an authorized SAP Services Partner.

Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants
Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants

Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants Contact Us:     Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants  info@sunera.com     Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants  (888) SUNERA1     Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants  Office Locations
 
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Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants