Services

  1. Services
  2. Risk Advisory
  3. System Implementation Assistance

Overview

Is your organization in the process of considering a new Enterprise Resource Planning (ERP) application? Have you considered the risk of implementing a new ERP on your governance and compliance requirements? How will your day to day processes be affected with a new application? GJM can help guide your path of implementing a new ERP.

Our Approach

Our team can provide:

  • Assistance with designing, defining and constructing new business cycle and IT cycle processes
  • An impact analysis on how your control environment will be impacted when moving to a new ERP or application
  • Pre and post assessments on your organization’s control environment in accordance with leading governance and regulatory compliance requirements
  • Automated application controls design and testing
  • Strategies to help automate and utilize the new technologies of your ERP to streamline your audit and control procedures

Questions? Ask an Expert

Matt Hoverman

CISA

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