This service aims at providing all round support to audit department of companies who have implemented ERP solutions like SAP, Oracle Financials, MS Dynamics and Tally to further improve their efficiency and effectiveness in the ERP environment. We are adept in SAP GRC including Security & Authorisations, Risk Management, Access Control and Process Control including using Profile Generator and Solution Manager to assist in our work.  Milan's ERP security and controls support is totally customizable according to the company’s requirements and may include any one or more of the following:

• Users and authorizations
• Business validation of customization settings
• Production system integrity
• High risk transactions monitoring
• Validation of workflow procedures
• Audit trails
• Security audit log
• CATT processes
• Performance optimization