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Automated Monitoring of Controls

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Automated Monitoring of Controls

In today’s dynamic business landscape, manual monitoring can’t keep up with the pace of transactions and compliance demands. Control Layers enables continuous, automated oversight of key ERP processes, ensuring data integrity, system performance, and compliance without disruption.

We deliver intelligent control systems that monitor, report, and safeguard operations across PeopleSoft, SAP, Oracle Financials, and JD Edwards, helping organizations maintain audit readiness and minimize operational risk.

Our Expertise

Shared Services Monitoring

  • End-to-end high system availability with continuous SLAs.
  • Database and server administration to support mission-critical ERP environments.
  • Application hosting and portal management with secure access controls.

Clouds of Sands Framework

  • Management of payroll and year-end closing processes.
  • Automation of Procure-to-Pay and Order-to-Cash cycles.
  • Batch stream monitoring and reconciliation across GL, Payroll, and ledgers.

Security Administration & Compliance Monitoring

  • ERP application security and role-based access management.
  • Infrastructure security configuration and maintenance.
  • Continuous internet and VPN security surveillance.

Services

We are always ready to help you

From strategy to execution; we’re your partners in control, compliance, and transformation.

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Why It Matters?

Reduce Manual Overhead

Eliminate repetitive checks and focus on strategic improvements.

Continuous Assurance

Get real-time visibility into control effectiveness and compliance gaps.

Operational Efficiency

Identify and address anomalies early to prevent financial and process errors.

Audit-Ready Insights

Automatically document and report compliance status for faster audits.

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At ControlLayers, we combine deep ERP expertise with proven risk management frameworks to help enterprises identify, monitor, and mitigate business and compliance risks efficiently.

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Operating Regions

  • North America
  • Middle East
  • Europe

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