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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.
ERP Master Data Review
As a part of Master Data Review, we assist clients in performing review of masters with specific focus on key fields, duplicity, redundancy, inconsistency manually/ using PwC developed automated scripts to identify clean-up issues.
We provide recommendations on clean-up of master data to identify & remove redundant data, duplicate data, inconsistent data, inactive data etc. Masters that are covered as a part of review are Customer Master, Vendor Master, Material Master, Tax Master, GL Master, Employee Master, Asset Master, Pricing Master, BOM Master, Freight Master etc.
Master data review helps clients to have more reliable data capturing more accurate records and also ensures consistent and non-duplicate master data.
ERP processes & control review
We at PwC have tailor made methodology to review ERPs as per best practices. We also have tailor made process and control review working papers for ERPs such Microsoft NAV, Microsoft D365, Oracle, SAP, and JD Edwards.
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
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Contact us
Julien Tyack
Risk Assurance Services Partner and Sustainability Leader, PwC Mauritius
Tel: +230 404 5210
