ERP
(SAP. Oracle ERP, JD Edwards and Navision) Implementation -
Functional Gap Assessments (with Business Process Blueprints as the
benchmark);
Data
Quality Assessment and Data Migration process reviews;
Evaluation of customization and end-user comfort levels; and
Custom Programs testing and evaluation.
Technical Due Diligence :
Assessment of IT Infrastructure from both performance and controls
perspectives;
Assistance in determining IT ROI (Return on Investments);
Enterprise
preparedness on the Application front (Legacy & ERP Systems)
Application systems and
Evaluation of
Enterprise
wide IS Policies and Procedures
Software Evaluation:
ERP
Solutions evaluation and drawing up a plan of action to migrate from a
legacy system to an ERP system;
Enterprise
Information Systems Policy Development
Design
and Implementation of IT Balanced Score Card System
SYSTEM
SECURITY, RISK MANAGEMENT AND AUDIT SERVICES:
Design and development of IS Security Policy & Procedures
Assessment and Development of BCP (Business Continuity Plan) / DRP
(Disaster Recovery Plan)
SAP
R/3 Security & Controls Review
Legacy Systems Reviews
Network Diagnostics
Remote Network Penetration Review
Network Quality Assessment
Secondment of IS Audit Resources
Recruitment of System Security & IS Audit Professionals
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.
, Inc.