System process assurance
- Alignment of systems to bookkeeping regulations and e-filings to authorities.
- Consulting on implementing the guidance of monitoring and regulation bodies for IT.
- Assistance in designing operating and financial controls, including duty segregation and access credentials.
- Providing SAS 70 opinions on service organizations and outsourcing.
- Consulting on risk management assessing control environment effectiveness in cloud technologies.
- Identifying trends and outliers in databases using automated analytics tools.
- Implementation of the GRC tool in ERP.