IT Compliance & Advisory

 

 

Our SOX compliance services include documentation of internal control design, risk identification and assessment, a risk-based gap analysis, controls testing, and tools for continuous controls monitoring. Through an integrated approach, we assess significant IT risks and consider environmental and monitoring controls. Should material weaknesses exist, we recommend ways for you to correct and retest them.

 

Our goal is to earn your confidence and to become your trusted business advisor through

 

• Continuous communication and rapid responsiveness

• Client-built teams for customized compliance solutions

• Persistent controls monitoring to enable sustained, long-term SOX compliance

• Controls rationalization

• Replacement of non-key and/or manual controls with more reliable and effective automated monitoring controls

• Leverage of SOX compliance requirements to develop enterprise risk management programs

• The ability to take full advantage of the strategic benefits of IT audit and governance advisory services

Oracle and Hyperion Practice

 

 

Our Oracle certified practitioners make the difference when it comes to Oracle related products Implementation and/or upgrade as well custom extensions. Our team of Solution architects along with the Oracle certified functional and technical consultants thrives to deliver industry best solution to our clients. Our Oracle advisory practice focuses on

 

• Oracle Security and Control Design

• Oracle Governance, Risk and Compliances (GRC)

• Oracle Hyperion Products

• Oracle Data Analytics