Webinar Details
Course Description
As organizations modernize their enterprise resource planning (ERP) systems, the complexity and importance of internal controls increase significantly. This webinar explores critical control considerations throughout the ERP transformation lifecycle, emphasizing using a risk-focused methodology which incorporates business and digital controls early in the transformation journey.
By making compliance, risk management, and quality integral parts of the project from the outset, organizations can proactively address risks, streamline processes, and improve compliance. Participants will gain practical insights into designing, implementing, and optimizing controls within new and existing ERP environments.
Learning Objectives
- Explore critical control considerations throughout the ERP transformation lifecycle.
- Identify a risk-focused methodology which incorporates business and digital controls early in the transformation journey.
Prerequisites
- None
Who Should Attend
CFOs, controllers, finance/accounting leaders.
Advanced Preparation
None
Presenter Details
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David Rains
- Principal – Audit & Assurance, Deloitte & Touche LLP
David is principal with Deloitte & Touche LLP. He specializes in assisting clients to address complex internal control challenges in Global Enterprise Resource Management (ERP) system implementations to transform internal control programs through modernization and rationalization, reduce risk, and enhance regulatory compliance efforts. A primary focus of him is assisting organizations in the design, implementation, and testing of compliance-ready business process and information technology internal controls throughout the lifecycle of the system implementation that help clients achieve their specific needs to modernize and digitize across Finance and IT. He has deep experience with various ERP systems, as well as operating systems an... Read more
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Laura Bellinger
- Partner - Audit & Assurance, Deloitte & Touche LLP
Laura is an Audit & Assurance Partner in Deloitte and Touche LLP’s Accounting, Controls, and Reporting Advisory group serving clients within the consumer industry. With over 18+ years of experience, Laura provides advice and recommendations during business life events such as M&A transactions and system transformations.
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Kashif Riaz
- Partner - US Cloud ERP Strategy and Implementation Leader, Deloitte & Touche LLP
Kashif is the national leader for Cloud ERP Strategy and Implementation offerings at Deloitte & Touche. He is responsible for overall strategy, go-to market, financial performance and operations, talent recruitment and development, and delivery of services.
NASBA Sponsor
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Encoursa is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBAregistry.org.
Date & Time
CPE
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Self-Study: CPE certificates will be accessible through your dashboard immediately after passing the qualified assessment.
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- Multiple Attendees on Webinars: Each attendee should register separately for the webinar. If more than 1 attendee participated from the same device, please contact us after the event to let us know. For group signups for paid events, please contact us.
Purchase options
Live Webinar
Proactive Strategies for Risk and Controls in ERP Transformations
Sponsored by NetSuite
- Sep 23, 2025
- 12:00 PM EDT
- Credits: 1.00
FREE
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