Business and regulatory environments have changed dramatically in the past few years, and keeping up with these changes is the responsibility of the business and information technology. As business processes are evaluated to understand the control environment under regulatory requirements, significant opportunities exist to focus, streamline and maximize IT controls to support those processes. Cost constraints in the current economic climate are pushing companies to decrease costs wherever possible, and many organizations with enterprise resource planning (ERP) systems are planning or already performing version upgrades or major enhancements.

Download this tool to discover essential strategies for streamlining and enhancing your IT controls with leading practices for ERP systems, ensuring compliance and operational efficiency.