ERP Solutions

ERP Selection, Strategy and Solution Design

Our consulting teams help define future ERP strategy and select and design the systems that fit best the Organisation’s needs. We have created leading practice models to help organisations optimise business processes and design ERP systems to maximise automation and user efficiency around key areas such as intercompany consolidation, cash flow management, financial close, multi-GAAP accounting, revenue recognition, as well as sales operations planning and inventory management.

ERP Implementation Support and Risk Management

Using our leading practice models, we help organisations manage ERP implementation and project risks more effectively. We support ERP initiatives with decreased risk and reduced costs by managing and delivering key aspects of the ERP implementation such as Project Management Office, unit and integrated testing, data conversion, change management, and training.

ERP Security and Control Assessments

Protiviti’s ERP Controls Assessment professionals use proprietary methodologies and automated tools to efficiently assess application risks and produce accurate control evaluations and work papers. Our ERP Security and Controls Assessment consultants leverage Protiviti’s proven methodologies and world-class AssureTM assessment tools to provide high-value, efficient ERP audit and testing services that can improve management’s and external audit’s comfort in the integrity of system data

ERP Application Security and Control Design/Optimization

We help identify risks and signs of inefficiency as well as prioritise and implement optimisation opportunities around control and compliance frameworks, automated/configurable controls, application security design and administration, and continuous control monitoring.