ERP Risk Advisory

When it comes to ERP risk and controls, experience matters.

Vulnerabilities exist in all enterprise resource planning (ERP) systems─because out of the box, these systems don’t come with the controls enabled that regulators, management and internal audit demand.

It takes years of experience to identify and design optimal ERP controls, develop efficient ways to test them and remediate ERP control failures. Staying on the “cutting edge” of ERP controls is difficult. Rather than continually training your staff and using them to perform ERP controls assessments, it makes sense to engage experienced professionals who do this work every day. That leaves your employees free to work on higher-value projects.

RSM’s risk professionals have extensive knowledge of ERPs, including:

  • SAP
  • Oracle
  • PeopleSoft
  • JDE
  • Microsoft Dynamics
  • NetSuite
  • Epicor, and more

GRC tools and controls

Our professionals can also help you with governance, risk and compliance (GRC) tools, including GRC tool selection, rule-set implementations, assessments, and designing GRC programs that maximize your GRC tool investment.

When it comes to ERP controls, one size does not fit all. Our ERP risk advisory team uses RSM’s proven ERP methodology and automated assessment tools, based on industry-leading practices, and tailors our services to meet your needs.

Whether you need help designing controls during an ERP implementation, performing an ERP security assessment, establishing ongoing ERP controls monitoring or anything in between, RSM can help.

RSM’s ERP Risk Advisory Services include:

You’ve made a significant investment in your ERP system. When it comes to risk prevention, turn to an advisor you can trust―someone who understands compliance, your ERP system and your needs.

Recent Insights


Minimizing fraud exposure with effective ERP segregation of duties controls

Companies must understand segregation of duties control risks that can result in fraud, and more effort and investment following ERP implementation.

  • Luke Leaon
  • |
  • January 19, 2016


Top 10 SAP audit and security risks

SAP is a secure platform, but with hackers increasingly targeting ERP system vulnerabilities, companies must know and address their potential risks.

  • Luke Leaon
  • |
  • October 15, 2014

How can we help you?

Contact us by phone 800.274.3978 or
submit your questions, comments, or proposal requests.

Rapid Assessment®

Watch our Rapid Assessment video to learn more about this "quick-hit" diagnostic of your critical areas of operations.