An Application Process Control Review (APCR) is a focused assessment of the controls within a specific application or system that support business processes. These may include ERP platforms, finance systems, HR software, CRM tools and other core business systems.
The goal is to identify control gaps, weaknesses, or inefficiencies that could expose your organization to operational risks, data integrity issues, or unauthorized access.
Your core applications run the heart of your business. Whether it's handling financial data, customer information, or inventory and payroll, you rely on these systems every day. But if the controls inside them aren’t working the way they should, things can go wrong—fast.
Our Application Process Control Review helps you take a closer look at how your applications handle data, process transactions and protect sensitive information. We make sure the right checks are in place and that they’re actually working.
