Are your automated solutions developed with the appropriate control mechanisms
in place?
How can we support you:
Common challenges & issues:
Milton Alexander’s professionals have many years of experience successfully
addressing risks and incorporating controls into automated solutions, ranging
from point solutions to fully integrated and complex ERP (enterprise resource
planning) applications.
Through the use of mature and tested methodologies we can help to ensure that
all the risks are captured, the related controls mechanisms are developed,
optimized and tested both prior to the system go-live and clearly document for
subsequent compliance testing.