Companies are transforming their business by adopting enterprise resource planning system (ERP), robotic process automation (RPA), web and mobile applications deployment, e-commerce, cloud business process automation and other emerging technologies. With the increased reliance on these business application systems, companies have to manage risks of inaccurate processing and/or processing inaccurate data, unauthorized access and changes to data and/or systems, incompatible duties or segregation of duties issues, system downtime and/or interruption and manual intervention. We assist companies in ensuring that the application and general IT controls are designed appropriately and working effectively as required.