Data Assurance
Read more on our Data Analytics and see how we can help you uncover your next bold moves.
ERP Assurance
Navigating through risk confidently
Investing in Enterprise Resource Planning (ERP) technology entails significant cost to companies and leads to significant risks if not managed properly. The increasing complexity of ERP’s software applications adds to the risk of security threats, with evolving technology, new functionality, and web-based solutions. PwC’s ERP Assurance practice combines cross-sector, cross-application experience to help you mitigate risk and improve your ERP systems.
Top issues you may be facing
Usually ERPs are empty containers that are configured based on business requirements. Software providers are technical and cannot advise on industry practices from a compliance and audit perspective. As a result:
- ERPs are implemented with major loopholes in terms of processes and controls;
- Functionalities are not optimised;
- Be more reactive to business needs resulting in additional cost post implementation.
How can we help?
We help you to solve your most complex challenges across technology environments—from traditional on-premise to cloud and hybrid applications.
We can assist you in addressing your high-risk enterprise systems challenges and gain value from your technologies, processes and data to improve business performance and compliance.
Whether establishing reliable enterprise reporting, maintaining the integrity and governance of data and programmes or managing access and protecting sensitive information, PwC helps you build trust in your enterprise systems.
ERP Security
Whether identifying segregation of duty conflicts, monitoring and securing access or managing transactions, we can help establish the right mix of automation and manual techniques to drive system integrity and gain value from your ERP investment. We can help you address key issues such as:
How to identify Segregation of Duty conflicts and what is adequate segregation?
How to balance the inconvenience of access controls and productivity?
How to monitor the use of powerful system functions and unauthorised access to confidential information on a continuous basis?
We show you how to manage and control information and transactions from initiation to reporting, using the right mix of automation and manual techniques. The result: the reliability, integrity and trust you have a right to expect.
Key benefits
- Know what the functionalities are available at an early stage of software implementation e.g Requirements definition and as such optimise the functionalities and implement them as per international best practices and in conformance with audit requirements.
- Be efficient and cost effective
- Save costs
Browse through our other Technology Assurance services
Loading...
ERP Assurance
Optimise your Enterprise Resource Planning systems as per international best practices to achieve compliance, security and control. Click here for more.
Industry Specific Services
Find how we helped our clients from different industries on their tech assurance journey. Click here.
Audit and General Ledger Analysis using Halo
Browse our Audit and General Ledger Analysis using Halo and discover how we are using the latest data analytics technologies to improve the audit experience.
IT Governance
Your company needs a trusted company to perform a maturity assessment or an independent review of your IT frameworks or IT processes and controls against international best practices. See how we can help.
Emerging Trends & Technologies
Emerging Trends & Technologies are reshaping the way businesses operate. Click here to read more and find how we can help you
Information Systems & Technology processes Internal Audit
Browse through our Information Systems and Technology processes Internal Audit. Click here
Training services
Schedule your next training session on Technology Assurance with PwC Mauritius. Click here to read more and book your session.
Building Digital Trust
How are we helping our clients build trust using the latest technologies. Click here to read more.
Loading...
Contact us
Julien Tyack
Risk Assurance Services Partner and Sustainability Leader, PwC Mauritius
Tel: +230 404 5210
