top of page

Manufacturing & Production

Transform Your Data into a Competitive Advantage

Operational Efficiences

Data Integration & Aggregation

IT Compliance & Controls

Supply Chain Optimization

The manufacturing industry includes advanced ERP systems requiring extensive application controls and segregation of duties.  Our typical projects include:

  • Segregation of duties analysis and automation

  • Ransomware preparedness

  • Industrial controls and IoT devices

  • ERP controls testing

  • IT general controls testing and automation

  • Duplicate payment identification

  • Streamlined accounting reconciliations

  • Vendor risk management

Iron Worker
bottom of page