Decision quality & oversight
Accountability, decision rights, scope control, risk escalation, vendor governance, and executive visibility.
02 / ERP TRANSFORMATION
Know where your ERP
implementation stands.
Independent assurance for SAP and Oracle programs. A practical review of delivery risk, controls, data migration, and readiness—before issues become business disruption.
REVIEW THE WHOLE DELIVERY PICTURE
Look beyond the
project dashboard.
A tailored review can examine the areas most relevant to your organization, implementation phase, and risk profile.
Requirements & process
Requirements traceability, process design, configuration choices, exception handling, and adoption readiness.
Data integrity & reconciliation
Ownership, cleansing, transformation rules, mock conversions, reconciliation evidence, cutover loads, and sign-off.
Access & control design
Role design, segregation-of-duties concerns, control ownership, and alignment with financial reporting needs.
Evidence of readiness
Test coverage, defects, business acceptance, integration scenarios, performance evidence, and exit criteria.
Go-live & stabilization
Cutover sequencing, fallback plans, training, support coverage, issue triage, and operational handoff.
SAP • ORACLE • COMPLEX ENTERPRISE SYSTEMS
One platform shift.
Many connected risks.
ERP implementations cross finance, operations, technology, and third parties. We help bring those workstreams into a decision-useful view without replacing your implementation partner or internal audit function.
Scope a review ↗DATA MIGRATION DESERVES ITS OWN LENS
Trust the numbers
after the move.
Migration assurance may follow critical records from source to target: mapping and transformation logic, exception handling, reconciliation design, mock-load results, business validation, and accountable approvals.
We frame procedures around your risks and available evidence. An independent review provides insight; it is not a guarantee that a system or migration is error-free.
Talk through your migration risk →