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Evaluation of the existing internal controls and analyzing them for need, effectiveness and cost. |
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Setting up the system and developing comprehensive policy and monitoring environment, implementation, review and reporting. |
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Identifying the crucial processes generating output for financial reporting and disclosure of material information. Evaluating the sensitivity of these processes and recommending the modifications to meet compliance requirements. |
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Devising a system to collect, compile, collate and analyze information from various sources, monitoring it and advising on the variances noticed and probable alternatives for compliance. |
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Information system evaluation and audits - A comprehensive review of Information System Strategic Plan, Security policy operations performed and review on periodical basis. |
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Catalyst between user and software vendors - Advise on the client requirements of Information, suggesting the suited software solutions, project management, advice on managing change and migration audit. |
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- 7799 BS Workshops
- SOX/Basel II Workshops
- ‘Boardwalk’ Training for users.
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