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RECENT CLIENT WINS:

  • Provided IS Audit support as part of a SOX Compliance project at the Indian subsidiary of a NASDAQ listed company on behalf of a Big50 Audit & Consulting firm.

  • Conducted IS Audit Trainings in Malaysia on behalf of a local company offering training services.

  • Conducted three SAP Audit Workshops at a Bangalore based Shared Services Center of an MNC FMCG company.  The engagement involved hands on training for the participants (10 to 15 per batch) in carrying out Audit in an SAP environment.

  • Conducted a workshop for the System Process Assurance group of a Big4 audit in using its in-house developed SAP R/3 Access Review Software.

  • Engaged as a Project Management and Functional Advisor by a Midsized Enterprise in its MySAP implementation project.  The project involves implementing implementation of core SAP modules (PP, MM, SD & FICO)  in the first phase and thereafter the BIW and HR-ESS modules in the   second phase across six companies in the group. 

  • Engaged by the Indian subsidiary of an Insurance company to develop a Business Continuity Plan.

  • Engaged by a Indian FMCG major to provide Project Management and resource support in its SOX compliance project.

  • Engaged by one of the largest outsourcing companies in India to impart IS Audit training to its System Security group.

           

Provided IS Audit support as part of a SOX Compliance project at the Indian subsidiary of  a NASDAQ listed company on behalf of a Big50 Audit & Consulting firm.

Conducted IS Audit Trainings in Malaysia on behalf of a local company offering training services.

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ERP (SAP. Oracle ERP, JD Edwards and Navision)  Implementation - Functional Gap Assessments (with Business Process Blueprints as the benchmark)

Assessment of IT Infrastructure from both performance and controls perspectives.

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