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System and Process Assurance Services
View this page in: Tiếng ViệtSystem and Process Assurance Services
Business protection, sustainable growth, and governance and compliance or a combination of these business objectives are what most enterprises want to achieve. From an IT system’s point of view, we classify our group services into these three areas to support you to meet those business objectives. For example, the group service – ERP Security and Controls is made up of three core services Application Security Review; Segregation of Duties Assurance; User Provisioning Assessment. Our working approach is to work closely with you to understand the root cause of IT issues and then propose appropriate action to solve the issues.
Our System & Process Assurance Unit (SPA) is part of the assurance division. With our vast experience not only on various IT systems but also on finance and control areas, we interpret IT matters, IT risks and how they can impact your company and recommend how to address them.
Business protection, sustainable growth, and governance and compliance or a combination of these business objectives are what most enterprises want to achieve. From an IT system’s point of view, we classify our group services into these three areas to support you to meet those business objectives. For example, the group service – ERP Security and Controls is made up of three core services Application Security Review; Segregation of Duties Assurance; User Provisioning Assessment. Our working approach is to work closely with you to understand the root cause of IT issues and then propose appropriate action to solve the issues.
Our System & Process Assurance Unit (SPA) is part of the assurance division. With our vast experience not only on various IT systems but also on finance and control areas, we interpret IT matters, IT risks and how they can impact your company and recommend how to address them.
Explore our audit and assurance services
Audit and Assurance Services
System and Process Assurance Services
IFRS and Accounting Advisory Services
Capital Markets Services
Private Business Services
Our System and Process Assurance Services
ERP Risk and Controls
- ERP Security and Controls
- ERP Project Assurance
- ERP Risk & Compliance Healthcheck
- ERP Process & Functionality Optimisation
IT Security
- Enterprise Security Strategy
- IT Security Assessment
- Threat and vulnerability Management
- Data Leakage Protection
IT Risks and Governance
- IT Risk & Compliance Healthcheck
- IT Risk & Compliance Solutions
Publications
Contacts
Richard Peters
Partner, Assurance Services
Ho Chi Minh City
Tel: +84 8 3823 0796, Ext. 1009
Nguyen My Hanh
Director, System and Process Assurance Services
Ho Chi Minh City
Tel: +84 8 3823 0796, Ext. 1604
Quan Chan Dieu
Senior Manager, System and Process Assurance Services
Ho Chi Minh City
Tel: +84 8 3823 0796, Ext. 3302
More contacts
