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