Assurance Services: Systems & Process Assurance

Our people are well-versed in a wide range of technology environments including SAP, PeopleSoft, Oracle, mainframe, midrange, LAN/WAN and client server settings.

Leaning towards specialist audit support, we advise our clients on the effectiveness of their system controls over financial information systems – and help relieve them of their concerns when it comes to financial reporting.

Additionally, we also help our clients on specific IT projects. These are illustrated below.

ERP Access Security Review / Implementation

You're concerned with the integrity of your system data.

  • We can help you to review or implement user access rights for SAP systems and Governance, Risk and Controls (GRC) solutions
Specialist IT Audit Services

Your business relies on very specialised IT systems. You want to know whether they're working effectively.

  • We can review your systems and advise you on best practices based on our experience with multi-level marketing systems and our banking clients.
Project Implementation Assurance

You’re embarking on a major IT transformation initiative and need an experienced partner to help you succeed.

  • We’ll review your system development life cycle and get hands-on experience by being part of system implementation projects.
Business Process Controls Optimisation

Your business process is complex and intertwined. You depend on system controls to manage your financial risks.

  • We can help you identify points of revenue leakage, analyse data trends using Computer Assisted Auditing Techniques and review automated controls setup in the system.
Governance and Controls

You’ve invested big bucks to improve your IT infrastructure, but you don’t know if they meet your business needs.

  • We can assess the effectiveness of your IT controls using best practices such as the COBIT (Control Objectives for Information and Related Technology), ITIL (Information Technology Infrastructure Library) and ISO standards.