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ERP Controls Integration

 

With organizations becoming more and more dependent on information systems, the implementation of efficient and automated controls to business processes becomes indespensable. On the other hand, downsizing and outsourcing have broken down traditional business controls, while the diversity of Information Technology (IT) systems complicates things even further.

KPMG in Greece can help organizations to verify that systems controls relating to key applications are in place and operating effectively and/or design and perform their implementaion accordingly. The firm's experienced professionals can assist organizations in their effort to increase the integrity between controls and process, as well as the functionality of these systems. Specific control catalogs exist for major enterprise resource packages (Hyperion, JD Edwards, Navision, Oracle, Peoplesoft, and SAP).

Our strategic partnerships in the Enterprise Resource Planning (ERP) market arena in particular, encompassing the most prestigious global and local players and combined with our extensive industry experience, make it possible for us to deliver ERP services that are secure, reliable, flexible, and designed to grow with the clients' business and to add value to service provider and enterprise initiatives.

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