Challenges
- Manage risk in a hybrid environment with multiple ERP solutions
- Ensure standardised testing across the organisation
- Integrate management reporting across the company
Results
- Increased agility in the user experience, with a flexible tool that scales up or down and is accessible from anywhere
- Streamlined risk processes with early detection of potential issues, and executive access to dashboards to monitor them
- Automated the manual controls of every internal control process, increasing the efficiency of the Internal Control department
- Reduced time spent conducting control certification
- Established a single source of data for all process, risk and control documentation
- Safeguarded business information with policy-based centralised orchestration of user access management, preventing data-privacy and segregation-of-duties violations
- Continuously monitored business activities within enterprise applications