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Companies migrating finance operations to cloud-based ERP systems should redesign internal controls from the outset rather than treating them as a later compliance exercise, according to Deloitte. As legacy ERP platforms approach end-of-support deadlines and regulatory scrutiny of internal controls increases, chief financial officers have an opportunity to strengthen risk management, improve governance, and unlock greater value from cloud-based technologies. The report says cloud ERP systems can improve efficiency through AI, automation, and real-time analytics, but they also introduce new third-party, cybersecurity, and compliance risks. Deloitte recommends that CFOs work closely with CIOs to embed controls throughout the implementation process, clearly define responsibilities with technology vendors, and maintain strong oversight to help ensure successful deployments, regulatory compliance, and long-term business value.
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