Research Report

GRC 20/20 Solution Perspective:

Managing Risk & Controls in Multiple ERP Environments

Managing ERP risk effectively has always been a challenge, but as organizations face constant change, it’s ever more difficult to ensure that internal controls are doing what they are supposed to.

This report discusses the problems and explains why companies need to be agile to manage and monitor controls effectively.

GRC 20/20 has researched, evaluated, and reviewed Q Software’s solution set with organizations that are using them in complex, distributed, and dynamic business environments.

Key Findings:

  • Q Software provides an automated access control risk solution that is intuitive and easy to use
  • Delivers significant business value and brings a contextual understanding of access controls across an organization’s distributed ERP environment
  • Q Software’s clients praise the company for its solution delivery, but also praise it for the depth of its understanding of their ERP environments and access risk
  • There is consistent praise for the value of the ongoing cost of ownership of the Q Software platform, the speed of deployment, return on investment, improved effectiveness, and agility to manage, monitor, and enforce access risk.

Find out why agile management of internal controls is important and the benefits our customers have experienced.

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