Digital and technology

Systems that fit the way you work, and controls that keep them safe.

Technology is one of the largest investments most businesses make, yet much of it is underused. We redesign processes, implement ERP systems and assess IT risk, so technology earns its keep.

Organisations choosing or replacing an ERP, and boards that need assurance over technology risk.

• Process redesign and automation
• ERP selection, implementation and project management
• ERP health checks and post-implementation reviews
• IT audit and IT general controls reviews
• IT risk assessments
• IT governance and operating model advice

What does ERP implementation support include?

Mapping your processes, designing the chart of accounts and controls, managing the rollout and reviewing the system after go-live so it produces the reports the business needs.

What is an IT general controls review?

A check of the controls that keep systems reliable, such as access rights, change management, backups and IT operations. Auditors rely on these controls, so weaknesses can widen the scope of an audit.