EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.
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Information Technology (IT) System Assessments
Information technology (IT) system assessments help companies understand risks related to their technology use and identify potential internal control gaps prior to an IT system upgrade or implementation.
An EY IT system assessment conducted during the initial phases of technology adoption or system upgrade helps identify potential business control and regulatory risks while assessing data integrity. By proactively recognizing gaps and taking measures to address identified risks, organizations can enhance transparency and build confidence in a new or upgraded IT system prior to its implementation.
IT system assessments help management secure an independent view of its risk, controls and data before and after an implementation — leading to more transparency and confidence in the new or upgraded technology system.
EY Technology Risk IT system assessment services are conducted before and after upgrades or during system implementations including:
- Enterprise resource planning (ERP) assessments (e.g., subledger, general ledger and financial data processing assessments)
- Consolidation tool assessments
- Governance, risk, compliance (GRC) and identity access management (IAM) program readiness assessments
- Human resources system assessments
A typical IT assessment for an IT system upgrade and implementation consists of five essential steps:
The IT System Assessments team
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