System 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.