ERP Services

Overview

Technology is vital for businesses to succeed. Every organisation has unique processes and needs. However, managing and connecting all the moving parts of your business activities is essential to help your business operate more effectively and make better strategic decisions. The right Enterprise Resource Planning (ERP) system combined with appropriate risk controls allows you to do just that.

Potential issues

  • You need assistance in assessing the segregation of duties and sensitive access associated with your system.
  • You need assurance that direct data access risks within your ERP environment are appropriately addressed.
  • You are unsure as to whether your ERP system has been correctly confi gured to mitigate financial and operational risks.
  • You wish to determine the risks that a new ERP release could pose to your organisation.
  • You require assistance in implementing ERP compliance tools.
  • You need assistance in identifying and documenting business processes and associated controls.

How can we help?

We have the knowledge and experience to assist you in realising the full benefits of ERP systems. We can help with the following:

Making sure your ERP controls are opterating effectively

We use a number of tools (e.g. SAP ACE, Oracle GATE, etc.) to assess the design and operating effectiveness of your ERP controls. These tools combined with our experienced team means that together we can develop the most effective systems and controls for you.

Data management and assurance analysis

Our team can work with you to extract data from the ERP system and perform analysis to identify and resolve issues regarding the reliability of your data.

Contact us

Richard Day

Partner, PwC Ireland (Republic of)

Tel: +353 1 792 8573

Mike Sullivan

Partner, PwC Ireland (Republic of)

Tel: +353 1 792 6450

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