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INFORMATION TECHNOLOGY SERVICES:

  • Process Improvement Engagements:

  • 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.

Read more..

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.

 Read more..

 

 

 

srini@sksconsulting.biz

( +91 80 26693395

Fax : +91 80 26693395

 

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