Application Security & Control Audit Services
For any application, at any time in its lifecycle, we can evaluate the risks, controls and opportunities for improvement in both efficiency and compliance. We have extensive application control libraries that we use to benchmark your ERP's configurable controls. In addition, we can efficiently perform a segregation of duties (SOD) analysis for any of the major ERPs using our suite of SOD tools.
Our ERP professionals can evaluate the application security environment as it relates to the newly implemented system. We review application security controls to prevent unauthorized or inappropriate access to business functions, sensitive transactions and data, and system functions. This type of review of application security controls and user/group security profiles must be managed appropriately and closely linked to business processes and related controls.
