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.