Your Enterprise Resource Planning (ERP) software is the suite of integrated applications organization's use to collect, store, manage, and interpret data from every aspect of the business. The value of ERP is unquestioned, but managing the initial implementation and periodic upgrades can be cumbersome, costly, and exposed to risk.
The Vonya Global Information Technology Audit and Security consulting team works with the business process owners and the IT implementation team to assure all risks are identified and mitigated prior to "go-live.">
ERP software dramatically lowers the cost of doing business by eliminating redundant processes and systems and by helping employees do their jobs more efficiently by breaking down barriers between business units. However internal controls need to be built into each component to ensure the integrity of the data, prevent unauthorized access and provide for proper segregation of duties.