Configurable Application Controls Leading Practices

Most organizations have not obtained assurance over their enterprise resource planning (ERP) internal control environment in accordance with the Sarbanes-Oxley Act. Scarce ERP control knowledgeable personnel, problems with initial ERP implementations, and the effort and cost required to perform continuous monitoring of internal controls limit an organization’s ability to obtain such assurance. Specifically, ERP configuration controls can analyze key control strengths and weaknesses, test the adequacy of configured controls, and perform continuous monitoring for Sarbanes-Oxley (SOX).

Use this benchmarking tool to improve assurance over the adequacy your internal controls implemented with key ERP business processes.