Strengthening Controls Within Your Core Systems
Application controls embedded in ERP, CRM, and finance systems ensure transactional integrity and compliance. At JVB, we test these automated controls including validations, approvals, and reconciliation mechanisms across platforms like SAP, Oracle, Microsoft Dynamics, and Tally to ensure they operate as intended.
We assess workflow logic, control triggers, and exception handling while also performing Segregation of Duties (SOD) analysis to flag conflicting access rights that may pose a risk.
This service strengthens reliance on system-based controls, reduces manual errors, and enhances audit readiness. Our deliverables include detailed test results, SOD conflict matrices, and risk based improvement recommendations aligned with SOX, IFC, and internal governance requirements.