If enterprise resource planning (ERP) isn't properly implemented to manage risk, your organization may face loss due to fraud or other hazards. Take advantage of ERP's capacities for role-based security, on both the business and the IT sides of your processes.
analyzing erp tool
during the implementation process. Analyzing business risk during this critical time, and configuring the application to manage those risks, can prevent accidental and deliberate loss down the road. Moreover, these same risk management measures, once put in place, can also help you document your processes, risk management, and regulatory compliance. About the Author Tom Schiesl, partner with Virchow, Krause & Company, LLP consulting practice, has been with the firm since 2003, and leads the Compliance