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ERP Pre and Post Implementation Review
Our review of the security configuration of your ERP Systems (SAP, Oracle EBS, PeopleSoft, etc.) will assist in identifying any control gaps such as excessive privileges, segregation of duties conflicts, etc., that may have been overlooked during design and implementation of the system.
An IT Governance assessment is designed to evaluate the strategic and operational alignment of an IT organization with its enterprise's business strategy, to ensure that IT is providing the required support to meet the organization's overall goals. Five focus areas of this review are strategic alignment, value delivery, resource management, risk management, and performance measures.
Segregation of Duties (SoD) Review
Segregation of Duties is a fundamental Internal Control concept that requires all critical tasks within a business process or function to be performed by more than one person. However, achieving this goal may become a daunting task, especially for small and mid-sized companies.
Policy and Procedure Development
We can also assist with the documentation of IT policies, standards, and procedures tailored to meet the specific needs of your organization in alignment with industry best practices and regulatory requirements.
IT Project Management
Our certified IT Project Management Consultants will provide the support for planning, executing and monitoring IT projects to ensure projects are delivered per scope, schedule, budget and quality.
Continuous Controls Monitoring
We provide advisory services to organizations seeking to implement a continuous controls monitoring (CCM) program in their business environments. With CCM, organizations are able to leverage data analytics to review 100% of transactional data which allows them to timely detect errors, non-compliant incidents, and potential fraud for appropriate follow-up and remediation. CCM is often implemented by organizations that have or are aspiring to achieve an optimized internal controls environment.