Accounting
Taxation
Consulting
Payroll
INFORMATION TECHNOLOGY SERVICES
a. Process Improvement Engagements:
- ERP (SAP, Oracle ERP, JD Edwards and Navision) Implementation - Functional Gap Assessments
(with Business Process Blueprints as the benchmark);
- Data Quality Assessment and Data Migration process reviews;
- Evaluation of customization and end-user comfort levels; and
- Custom Programs testing and evaluation.
- Development of Standard Operating Porceedures (SOP).
b. Technical Due Diligence :
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Assessment of IT Infrastructure from both performance and controls perspectives;
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Assistance in determining IT ROI (Return on Investments);
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Enterprise preparedness on the Application front (Legacy & ERP Systems);
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Application systems and Blueprint Development and Assessment;
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Deployment of Software Development Resources (.NET, J2EE, ABAP, etc);
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Evaluation of Enterprise wide IS Policies and Procedures
c. Software Evaluation:
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ERP Solutions evaluation and drawing up a plan of action to migrate from
a legacy system to an ERP system;
d. Enterprise Information Systems Policy Development
e. Design and Implementation of IT Balanced Score Card System
SYSTEM SECURITY, RISK MANAGEMENT AND AUDIT SERVICES:
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Design and development of IS Security Policy & Procedures
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Assessment and Development of BCP (Business Continuity Plan) / DRP (Disaster Recovery Plan)
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Legacy Systems Reviews
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Network Diagnostics
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Remote Network Penetration Review
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Network Quality Assessment
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SOX Compliance Reviews
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Secondment of IS Audit Resources
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Recruitment of System Security & IS Audit Professionals
TRAINING:
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Project Management.
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IS Audit Trainings including(SAS70 and SOX).
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COBIT Training.
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SAP R/3 Audits and COntrols Training.
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Systems Audit Workshops(Platform SPecific).
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Softskills Development Programs (SCM, CRM, Standards,SDLC Documentation etc).