Governance and Compliance Advisory

Compliance is a top priority for organizations, yet ERP systems are often the weak link when it comes to governance. Role sprawl, overlapping access rights, and poor segregation of duties create hidden risks that are only uncovered during audits or investigations. Our Governance and Compliance Advisory helps businesses close these gaps before they become liabilities.

We begin by defining clear segregation of duties across critical processes, ensuring that no single role carries excessive control. Next, we implement periodic role reviews and access monitoring to keep user rights aligned with responsibilities. Real-time monitoring tools flag anomalies and potential violations before they can escalate.

To further strengthen governance, we introduce automation for compliance checks against regulatory frameworks such as SoX, GDPR, or industry-specific standards. This ensures continuous compliance without adding manual overhead. By embedding governance into the ERP framework, organizations not only reduce audit findings but also minimize fraud risk and enhance trust with regulators and stakeholders.

Outcome: Reduced audit findings, lower fraud risk, and assured compliance posture.